|
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-26-010-017-012/1125-A
(Vijianarayanam)
|
2926010000NRG23130520220164036
|
13/05/2022
|
PeterRobinson
|
2926010WL007722
|
PeterRobinson
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PeterRobinson
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-017-013/1158-A
(Vijianarayanam)
|
2926010000NRG23130520220164041
|
13/05/2022
|
Chellammal
|
2926010WL007722
|
Chellammal
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-017-013/1389-A
(Vijianarayanam)
|
2926010000NRG23130520220164047
|
13/05/2022
|
Balasundari
|
2926010WL007722
|
Balasundari
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-017-017/180-A
(Vijianarayanam)
|
2926010000NRG23130520220164058
|
13/05/2022
|
PUSHPALATHA
|
2926010WL007722
|
PUSHPALATHA
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-017-013/1319-A
(Vijianarayanam)
|
2926010000NRG23130520220164045
|
13/05/2022
|
Muthaiah
|
2926010WL007722
|
Muthaiah
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthaiah
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1387-A
(Vijianarayanam)
|
2926010000NRG23130520220164046
|
13/05/2022
|
PREMA
|
2926010WL007722
|
PREMA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/1440-A
(Vijianarayanam)
|
2926010000NRG23130520220164048
|
13/05/2022
|
PUSHPALATHA
|
2926010WL007722
|
PUSHPALATHA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPALATHA
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1452-A
(Vijianarayanam)
|
2926010000NRG23130520220164049
|
13/05/2022
|
SHANTHI
|
2926010WL007722
|
SHANTHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-017-017/136-A
(Vijianarayanam)
|
2926010000NRG23130520220164054
|
13/05/2022
|
Indhumathi
|
2926010WL007722
|
Indhumathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhumathi
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-017-017/609-A
(Vijianarayanam)
|
2926010000NRG23130520220164061
|
13/05/2022
|
RAJAMMAL
|
2926010WL007722
|
RAJAMMAL
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-017-017/822-A
(Vijianarayanam)
|
2926010000NRG23130520220164065
|
13/05/2022
|
Mahaeswari
|
2926010WL007722
|
Mahaeswari
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahaeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-017-017/919-B
(Vijianarayanam)
|
2926010000NRG23130520220164071
|
13/05/2022
|
Rathinam
|
2926010WL007722
|
Rathinam
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|