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-26-010-016-016/136-A (Sanganankulam)
|
2926010000NRG23160420220017327
|
16/04/2022
|
MURUGAMMAL
|
2926010WL000734
|
MURUGAMMAL
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
2
|
NANGUNERI
|
TN-26-010-016-016/239-A (Sanganankulam)
|
2926010000NRG23160420220017328
|
16/04/2022
|
Parvathy
|
2926010WL000734
|
Parvathy
|
00177
|
IOBA0001186
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NANGUNERI
|
TN-26-010-016-016/251-A (Sanganankulam)
|
2926010000NRG23160420220017329
|
16/04/2022
|
Sesammal
|
2926010WL000734
|
Sesammal
|
00177
|
IOBA0001186
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sesammal
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NANGUNERI
|
TN-26-010-016-016/418-A (Sanganankulam)
|
2926010000NRG23160420220017330
|
16/04/2022
|
Muthuselvi
|
2926010WL000734
|
Muthuselvi
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
NANGUNERI
|
TN-26-010-016-016/93-A (Sanganankulam)
|
2926010000NRG23160420220017331
|
16/04/2022
|
ARUMUGAM
|
2926010WL000734
|
ARUMUGAM
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|