|
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-26-010-006-006/139-A
(Ramakrishnapuram)
|
2926010000NRG23040620220354835
|
04/06/2022
|
SUNDARI
|
2926010WL016299
|
SUNDARI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-006/148-A
(Ramakrishnapuram)
|
2926010000NRG23040620220354836
|
04/06/2022
|
CHELLAMMAL
|
2926010WL016299
|
CHELLAMMAL
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-006/463-A
(Ramakrishnapuram)
|
2926010000NRG23040620220354837
|
04/06/2022
|
KALYANI
|
2926010WL016299
|
KALYANI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/06/2022
|
|
012678345
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-006/464-A
(Ramakrishnapuram)
|
2926010000NRG23040620220354838
|
04/06/2022
|
PALAVESAM
|
2926010WL016299
|
PALAVESAM
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
11/06/2022
|
|
012678345
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/641-a
(Ramakrishnapuram)
|
2926010000NRG23040620220354839
|
04/06/2022
|
lakshmi
|
2926010WL016299
|
lakshmi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
lakshmi
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/698-a
(Ramakrishnapuram)
|
2926010000NRG23040620220354840
|
04/06/2022
|
Valliyammal
|
2926010WL016299
|
Valliyammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/723-A
(Ramakrishnapuram)
|
2926010000NRG23040620220354841
|
04/06/2022
|
Mariammal
|
2926010WL016299
|
Mariammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariammal
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/856-A
(Ramakrishnapuram)
|
2926010000NRG23040620220354842
|
04/06/2022
|
Chandra
|
2926010WL016299
|
Chandra
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/932-A
(Ramakrishnapuram)
|
2926010000NRG23040620220354843
|
04/06/2022
|
Bahawathi
|
2926010WL016299
|
Bahawathi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
11/06/2022
|
|
012678345
|
|
Bahawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|