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-26-010-016-003/815-A (Sanganankulam)
|
2926010000NRG22050420222471426
|
05/04/2022
|
Sarashwathi
|
2926010WL062945
|
Sarashwathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarashwathi
|
CANARA BANK(508532)
|
2
|
NANGUNERI
|
TN-26-010-016-003/818-A (Sanganankulam)
|
2926010000NRG22050420222471427
|
05/04/2022
|
Metreltamary
|
2926010WL062945
|
Metreltamary
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Metreltamary
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NANGUNERI
|
TN-26-010-016-003/917-A (Sanganankulam)
|
2926010000NRG22050420222471428
|
05/04/2022
|
Selinmery
|
2926010WL062945
|
Selinmery
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selinmery
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
4
|
NANGUNERI
|
TN-26-010-016-016/257-A (Sanganankulam)
|
2926010000NRG22050420222471434
|
05/04/2022
|
Malliga
|
2926010WL062945
|
Malliga
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
5
|
NANGUNERI
|
TN-26-010-016-016/418-A (Sanganankulam)
|
2926010000NRG22050420222471436
|
05/04/2022
|
Muthuselvi
|
2926010WL062945
|
Muthuselvi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
6
|
NANGUNERI
|
TN-26-010-016-016/522-A (Sanganankulam)
|
2926010000NRG22050420222471437
|
05/04/2022
|
JESU JEYA THILAGA
|
2926010WL062945
|
JESU JEYA THILAGA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JESU JEYA THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
NANGUNERI
|
TN-26-010-016-016/650-A (Sanganankulam)
|
2926010000NRG22050420222471438
|
05/04/2022
|
Suseela
|
2926010WL062945
|
Suseela
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|