|
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-26-010-002-002/117-A
(Munanjipatti)
|
2926010000NRG23080720220693098
|
08/07/2022
|
visilda
|
2926010WL034315
|
visilda
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
visilda
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-002-002/122-A
(Munanjipatti)
|
2926010000NRG23080720220693099
|
08/07/2022
|
gnanasundari
|
2926010WL034315
|
gnanasundari
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-002-002/251-A
(Munanjipatti)
|
2926010000NRG23080720220693100
|
08/07/2022
|
Menaka
|
2926010WL034315
|
Menaka
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
14/07/2022
|
|
011326451
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-002-002/600-B
(Munanjipatti)
|
2926010000NRG23080720220693101
|
08/07/2022
|
MARY
|
2926010WL034315
|
MARY
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-002-002/603-A
(Munanjipatti)
|
2926010000NRG23080720220693102
|
08/07/2022
|
LILY
|
2926010WL034315
|
LILY
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
LILY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-002-002/609-A
(Munanjipatti)
|
2926010000NRG23080720220693103
|
08/07/2022
|
Mary
|
2926010WL034315
|
Mary
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-002-008/1141-A
(Munanjipatti)
|
2926010000NRG23080720220693104
|
08/07/2022
|
Kamilash
|
2926010WL034315
|
Kamilash
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kamilash
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-002-008/1142-A
(Munanjipatti)
|
2926010000NRG23080720220693105
|
08/07/2022
|
Indra
|
2926010WL034315
|
Indra
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-002-008/1144-A
(Munanjipatti)
|
2926010000NRG23080720220693106
|
08/07/2022
|
Chandra
|
2926010WL034315
|
Chandra
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-002-008/1159-A
(Munanjipatti)
|
2926010000NRG23080720220693107
|
08/07/2022
|
Reigenalmary
|
2926010WL034315
|
Reigenalmary
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Reigenalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-002-008/1224-A
(Munanjipatti)
|
2926010000NRG23080720220693108
|
08/07/2022
|
Anthoniammal
|
2926010WL034315
|
Anthoniammal
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-002-008/1254-A
(Munanjipatti)
|
2926010000NRG23080720220693109
|
08/07/2022
|
Selva Mani
|
2926010WL034315
|
Selva Mani
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Selva Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|