|
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-26-010-006-002/1084-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166617
|
14/05/2022
|
VELLAMMAL
|
2926010WL007880
|
VELLAMMAL
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/1004-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166613
|
14/05/2022
|
AMUTHALAKSHMI
|
2926010WL007880
|
AMUTHALAKSHMI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHALAKSHMI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/1039-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166614
|
14/05/2022
|
Padma
|
2926010WL007880
|
Padma
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padma
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/1042-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166615
|
14/05/2022
|
Vasantha
|
2926010WL007880
|
Vasantha
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/104-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166622
|
14/05/2022
|
SUSEELA
|
2926010WL007880
|
SUSEELA
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSEELA
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/1079-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166623
|
14/05/2022
|
CHITHIRAI
|
2926010WL007880
|
CHITHIRAI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHIRAI
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/137-B
(Ramakrishnapuram)
|
2926010000NRG23140520220166626
|
14/05/2022
|
VALLISELVAM
|
2926010WL007880
|
VALLISELVAM
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLISELVAM
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/27-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166638
|
14/05/2022
|
SELVI
|
2926010WL007880
|
SELVI
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/375-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166642
|
14/05/2022
|
Paripoornashanthi
|
2926010WL007880
|
Paripoornashanthi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paripoornashanthi
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/493-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166647
|
14/05/2022
|
Selvi
|
2926010WL007880
|
Selvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/500-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166648
|
14/05/2022
|
Jebathai
|
2926010WL007880
|
Jebathai
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jebathai
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/81-B
(Ramakrishnapuram)
|
2926010000NRG23140520220166665
|
14/05/2022
|
Aayiramkani
|
2926010WL007880
|
Aayiramkani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aayiramkani
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/944-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166671
|
14/05/2022
|
Arumugakani
|
2926010WL007880
|
Arumugakani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
14
|
NANGUNERI
|
TN-26-010-006-002/1078-A
(Ramakrishnapuram)
|
2926010000NRG23140520220166616
|
14/05/2022
|
JEEVITHA
|
2926010WL007880
|
JEEVITHA
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEEVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|