|
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-26-010-026-004/361-A
(Koonthankulam)
|
2926010000NRG23070420220000105
|
07/04/2022
|
Thangalakshmi
|
2926010WL000011
|
Thangalakshmi
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/370-A
(Koonthankulam)
|
2926010000NRG23070420220000106
|
07/04/2022
|
Mariammal
|
2926010WL000011
|
Mariammal
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-026-026/128-B
(Koonthankulam)
|
2926010000NRG23070420220000108
|
07/04/2022
|
Chandra
|
2926010WL000011
|
Chandra
|
00177
|
IOBA0001386
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-026-026/131-a
(Koonthankulam)
|
2926010000NRG23070420220000109
|
07/04/2022
|
N vasantha
|
2926010WL000011
|
N vasantha
|
00177
|
IOBA0001386
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264978
|
|
N vasantha
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-026-026/139-A
(Koonthankulam)
|
2926010000NRG23070420220000110
|
07/04/2022
|
Latha
|
2926010WL000011
|
Latha
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-026-026/175-A
(Koonthankulam)
|
2926010000NRG23070420220000112
|
07/04/2022
|
valarmathi
|
2926010WL000011
|
valarmathi
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
05/05/2022
|
|
036264978
|
|
valarmathi
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-026-026/199-A
(Koonthankulam)
|
2926010000NRG23070420220000113
|
07/04/2022
|
MahaLakshmi
|
2926010WL000011
|
MahaLakshmi
|
00177
|
IOBA0001386
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264978
|
|
MahaLakshmi
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-026-026/218-A
(Koonthankulam)
|
2926010000NRG23070420220000114
|
07/04/2022
|
Esakkiammal
|
2926010WL000011
|
Esakkiammal
|
00177
|
IOBA0001386
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-026-026/242-A
(Koonthankulam)
|
2926010000NRG23070420220000115
|
07/04/2022
|
Subbammal
|
2926010WL000011
|
Subbammal
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-026-026/253-A
(Koonthankulam)
|
2926010000NRG23070420220000116
|
07/04/2022
|
JeyaSeeli
|
2926010WL000011
|
JeyaSeeli
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
05/05/2022
|
|
036264978
|
|
JeyaSeeli
|
INDIAN BANK(607105)
|
|
11
|
NANGUNERI
|
TN-26-010-026-026/26-A
(Koonthankulam)
|
2926010000NRG23070420220000117
|
07/04/2022
|
Thavamani
|
2926010WL000011
|
Thavamani
|
00177
|
IOBA0001386
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-026-026/275-A
(Koonthankulam)
|
2926010000NRG23070420220000118
|
07/04/2022
|
Selvi
|
2926010WL000011
|
Selvi
|
00177
|
IOBA0001386
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-026-026/277-A
(Koonthankulam)
|
2926010000NRG23070420220000119
|
07/04/2022
|
PETCHIAMMAL
|
2926010WL000011
|
PETCHIAMMAL
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-026-026/284-A
(Koonthankulam)
|
2926010000NRG23070420220000120
|
07/04/2022
|
MUTHULAKSHMI
|
2926010WL000011
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|