|
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-26-010-026-004/357-A
(Koonthankulam)
|
2926010000NRG23100520220140028
|
10/05/2022
|
Subbulakshmi
|
2926010WL006539
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/362-A
(Koonthankulam)
|
2926010000NRG23100520220140029
|
10/05/2022
|
Selvi
|
2926010WL006539
|
Selvi
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/374-A
(Koonthankulam)
|
2926010000NRG23100520220140030
|
10/05/2022
|
Chellathai
|
2926010WL006539
|
Chellathai
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-026-026/165-A
(Koonthankulam)
|
2926010000NRG23100520220140037
|
10/05/2022
|
Vimala
|
2926010WL006539
|
Vimala
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-026-026/179-A
(Koonthankulam)
|
2926010000NRG23100520220140038
|
10/05/2022
|
sornam
|
2926010WL006539
|
sornam
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-026-026/244-A
(Koonthankulam)
|
2926010000NRG23100520220140039
|
10/05/2022
|
Muppidathi
|
2926010WL006539
|
Muppidathi
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-026-026/278-A
(Koonthankulam)
|
2926010000NRG23100520220140040
|
10/05/2022
|
Vasantha
|
2926010WL006539
|
Vasantha
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-026-026/282-A
(Koonthankulam)
|
2926010000NRG23100520220140041
|
10/05/2022
|
SAMUTHRAKANI
|
2926010WL006539
|
SAMUTHRAKANI
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUTHRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-026-026/284-A
(Koonthankulam)
|
2926010000NRG23100520220140042
|
10/05/2022
|
MUTHULAKSHMI
|
2926010WL006539
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-026-026/305-a
(Koonthankulam)
|
2926010000NRG23100520220140043
|
10/05/2022
|
Pathirakali
|
2926010WL006539
|
Pathirakali
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-026-026/321-a
(Koonthankulam)
|
2926010000NRG23100520220140044
|
10/05/2022
|
Sivapackiam
|
2926010WL006539
|
Sivapackiam
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-026-026/323-a
(Koonthankulam)
|
2926010000NRG23100520220140045
|
10/05/2022
|
padmavathi
|
2926010WL006539
|
padmavathi
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
padmavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|