|
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-26-010-026-004/337-A
(Koonthankulam)
|
2926010000NRG23271220221908096
|
27/12/2022
|
Paulkani
|
2926010WL085111
|
Paulkani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254798
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/355-A
(Koonthankulam)
|
2926010000NRG23271220221908097
|
27/12/2022
|
Srasvathi
|
2926010WL085111
|
Srasvathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254798
|
|
Srasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/362-A
(Koonthankulam)
|
2926010000NRG23271220221908098
|
27/12/2022
|
Selvi
|
2926010WL085111
|
Selvi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-026-004/399-A
(Koonthankulam)
|
2926010000NRG23271220221908099
|
27/12/2022
|
Kavitha
|
2926010WL085111
|
Kavitha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-026-026/169-A
(Koonthankulam)
|
2926010000NRG23271220221908100
|
27/12/2022
|
marykamalm
|
2926010WL085111
|
marykamalm
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254798
|
|
marykamalm
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-026-026/215-A
(Koonthankulam)
|
2926010000NRG23271220221908101
|
27/12/2022
|
Jothi
|
2926010WL085111
|
Jothi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254798
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-026-026/229-A
(Koonthankulam)
|
2926010000NRG23271220221908102
|
27/12/2022
|
NambiNachiyar
|
2926010WL085111
|
NambiNachiyar
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254798
|
|
NambiNachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-026-026/242-A
(Koonthankulam)
|
2926010000NRG23271220221908103
|
27/12/2022
|
Subbammal
|
2926010WL085111
|
Subbammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254798
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-026-026/48-B
(Koonthankulam)
|
2926010000NRG23271220221908104
|
27/12/2022
|
Muthumari
|
2926010WL085111
|
Muthumari
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254798
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-026-026/7-A
(Koonthankulam)
|
2926010000NRG23271220221908105
|
27/12/2022
|
sankaran
|
2926010WL085111
|
sankaran
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254798
|
|
sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|