|
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-26-010-006-002/1004-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776504
|
26/11/2022
|
AMUTHALAKSHMI
|
2926010WL078835
|
AMUTHALAKSHMI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUTHALAKSHMI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/1081-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776505
|
26/11/2022
|
SHAGAYAMARYTHANAM
|
2926010WL078835
|
SHAGAYAMARYTHANAM
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHAGAYAMARYTHANAM
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/1082-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776506
|
26/11/2022
|
ANANDHASELVI
|
2926010WL078835
|
ANANDHASELVI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANANDHASELVI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/824-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776510
|
26/11/2022
|
MAHARANI
|
2926010WL078835
|
MAHARANI
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHARANI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/104-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776524
|
26/11/2022
|
SUSEELA
|
2926010WL078835
|
SUSEELA
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSEELA
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/1089-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776525
|
26/11/2022
|
JEYAMARY
|
2926010WL078835
|
JEYAMARY
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEYAMARY
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/467-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776535
|
26/11/2022
|
ARUMUGAKANI
|
2926010WL078835
|
ARUMUGAKANI
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARUMUGAKANI
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/81-B
(Ramakrishnapuram)
|
2926010000NRG23261120221776559
|
26/11/2022
|
Aayiramkani
|
2926010WL078835
|
Aayiramkani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Aayiramkani
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-006-007/841
(Ramakrishnapuram)
|
2926010000NRG23261120221776562
|
26/11/2022
|
Ammasikani
|
2926010WL078835
|
Ammasikani
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ammasikani
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-006-008/886-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776564
|
26/11/2022
|
Belsi
|
2926010WL078835
|
Belsi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Belsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|