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-26-010-017-017/442-A (Vijianarayanam)
|
2926010000NRG23080420220006596
|
08/04/2022
|
ANTONY
|
2926010WL000309
|
ANTONY
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
2
|
NANGUNERI
|
TN-26-010-017-017/448-A (Vijianarayanam)
|
2926010000NRG23080420220006597
|
08/04/2022
|
NATCHIAR
|
2926010WL000309
|
NATCHIAR
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
NATCHIAR
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NANGUNERI
|
TN-26-010-017-017/455-A (Vijianarayanam)
|
2926010000NRG23080420220006599
|
08/04/2022
|
MARIAMMAL
|
2926010WL000309
|
MARIAMMAL
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-017-010/1318-A (Vijianarayanam)
|
2926010000NRG23080420220006590
|
08/04/2022
|
Subbaiah
|
2926010WL000309
|
Subbaiah
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-017-010/1318-A (Vijianarayanam)
|
2926010000NRG23080420220006591
|
08/04/2022
|
Anusammal
|
2926010WL000309
|
Anusammal
|
00437
|
TMBL0000030
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anusammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|