|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGUNERI
|
TN-26-010-004-004/371-A
(Rajakamangalam)
|
2926010000NRG23280620220592886
|
28/06/2022
|
VELLAIAMMAL
|
2926010WL028472
|
VELLAIAMMAL
|
00078
|
CNRB0003295
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELLAIAMMAL
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/451-A
(Rajakamangalam)
|
2926010000NRG23280620220592904
|
28/06/2022
|
Ramalakshmi
|
2926010WL028472
|
Ramalakshmi
|
00078
|
CNRB0003295
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/385-A
(Rajakamangalam)
|
2926010000NRG23280620220592890
|
28/06/2022
|
ALAGAMMAL
|
2926010WL028472
|
ALAGAMMAL
|
00177
|
IOBA0001387
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/519-A
(Rajakamangalam)
|
2926010000NRG23280620220592906
|
28/06/2022
|
Bagavathy
|
2926010WL028472
|
Bagavathy
|
00177
|
IOBA0001387
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bagavathy
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-004-011/984-A
(Rajakamangalam)
|
2926010000NRG23280620220592941
|
28/06/2022
|
Perachi
|
2926010WL028472
|
Perachi
|
00177
|
IOBA0001387
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Perachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-004-002/990-A
(Rajakamangalam)
|
2926010000NRG23280620220592881
|
28/06/2022
|
Uchimahali
|
2926010WL028472
|
Uchimahali
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Uchimahali
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-004-004/391-A
(Rajakamangalam)
|
2926010000NRG23280620220592892
|
28/06/2022
|
VADIVU
|
2926010WL028472
|
VADIVU
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVU
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-004-004/619-A
(Rajakamangalam)
|
2926010000NRG23280620220592912
|
28/06/2022
|
Suyambu
|
2926010WL028472
|
Suyambu
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suyambu
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-004-004/620-A
(Rajakamangalam)
|
2926010000NRG23280620220592913
|
28/06/2022
|
VASANTHA
|
2926010WL028472
|
VASANTHA
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-004-004/646-A
(Rajakamangalam)
|
2926010000NRG23280620220592919
|
28/06/2022
|
VEERALAKSHMI
|
2926010WL028472
|
VEERALAKSHMI
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERALAKSHMI
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-004-011/902-A
(Rajakamangalam)
|
2926010000NRG23280620220592937
|
28/06/2022
|
Revathy
|
2926010WL028472
|
Revathy
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathy
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-004-011/960-A
(Rajakamangalam)
|
2926010000NRG23280620220592940
|
28/06/2022
|
Muthuselvi
|
2926010WL028472
|
Muthuselvi
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|