|
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-26-010-017-013/1160-A
(Vijianarayanam)
|
2926010000NRG23200120232022884
|
20/01/2023
|
Lakshmi
|
2926010WL089523
|
Lakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-017-013/1184-A
(Vijianarayanam)
|
2926010000NRG23200120232022888
|
20/01/2023
|
Kalyani
|
2926010WL089527
|
Kalyani
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-017-017/244-A
(Vijianarayanam)
|
2926010000NRG23200120232022883
|
20/01/2023
|
RANI
|
2926010WL089522
|
RANI
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037265995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-017/245-A
(Vijianarayanam)
|
2926010000NRG23200120232022885
|
20/01/2023
|
LAKSHMI
|
2926010WL089524
|
LAKSHMI
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037265995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-017/249-A
(Vijianarayanam)
|
2926010000NRG23200120232022886
|
20/01/2023
|
RAJAMMAL
|
2926010WL089525
|
RAJAMMAL
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037265995
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-017/272-A
(Vijianarayanam)
|
2926010000NRG23200120232022887
|
20/01/2023
|
VASANTHA
|
2926010WL089526
|
VASANTHA
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037265995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/144-A
(Ramakrishnapuram)
|
2926010000NRG23200120232022894
|
20/01/2023
|
Maharasi
|
2926010WL089530
|
Maharasi
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/592-A
(Ramakrishnapuram)
|
2926010000NRG23200120232022889
|
20/01/2023
|
MEENA
|
2926010WL089528
|
MEENA
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037265995
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/650-a
(Ramakrishnapuram)
|
2926010000NRG23200120232022890
|
20/01/2023
|
Sumathi
|
2926010WL089528
|
Sumathi
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|