|
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-26-010-007-005/743-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388898
|
23/09/2022
|
Amirtham
|
2926010WL063503
|
Amirtham
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amirtham
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-007-005/821-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388902
|
23/09/2022
|
Mickel Anthony Santhi
|
2926010WL063503
|
Mickel Anthony Santhi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mickel Anthony Santhi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-007-005/870-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388903
|
23/09/2022
|
ESAKKIAMMAL
|
2926010WL063503
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
ESAKKIAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-007-005/895-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388904
|
23/09/2022
|
VIJAYALAKSHMI
|
2926010WL063503
|
VIJAYALAKSHMI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-007-005/900-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388905
|
23/09/2022
|
Reksinsanthi
|
2926010WL063503
|
Reksinsanthi
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Reksinsanthi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-007-005/909-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388906
|
23/09/2022
|
ARUNACHALAVADIVU
|
2926010WL063503
|
ARUNACHALAVADIVU
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
ARUNACHALAVADIVU
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/25-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388924
|
23/09/2022
|
Muthuselvi
|
2926010WL063503
|
Muthuselvi
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthuselvi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/438-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388926
|
23/09/2022
|
Mariyajebamalai
|
2926010WL063503
|
Mariyajebamalai
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyajebamalai
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/5-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388932
|
23/09/2022
|
Sudalaipandi
|
2926010WL063503
|
Sudalaipandi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudalaipandi
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-007-007/514-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388936
|
23/09/2022
|
Stella
|
2926010WL063503
|
Stella
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Stella
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-007-009/840-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230920221388955
|
23/09/2022
|
Siluvai Pushpam
|
2926010WL063503
|
Siluvai Pushpam
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Siluvai Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|