|
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-26-010-006-002/917-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330248
|
14/03/2023
|
Sudalivadiu
|
2926010WL098146
|
Sudalivadiu
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sudalivadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/942-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330249
|
14/03/2023
|
Jeyarani
|
2926010WL098146
|
Jeyarani
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/943-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330250
|
14/03/2023
|
Sathiya
|
2926010WL098146
|
Sathiya
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/945-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330251
|
14/03/2023
|
Karpagam
|
2926010WL098146
|
Karpagam
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/139-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330252
|
14/03/2023
|
SUNDARI
|
2926010WL098146
|
SUNDARI
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/182-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330253
|
14/03/2023
|
VELAMMAL
|
2926010WL098146
|
VELAMMAL
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/463-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330254
|
14/03/2023
|
KALYANI
|
2926010WL098146
|
KALYANI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/464-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330255
|
14/03/2023
|
PALAVESAM
|
2926010WL098146
|
PALAVESAM
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/494-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330256
|
14/03/2023
|
Chandra
|
2926010WL098146
|
Chandra
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/641-a
(Ramakrishnapuram)
|
2926010000NRG23130320232330257
|
14/03/2023
|
lakshmi
|
2926010WL098146
|
lakshmi
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
lakshmi
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/767-B
(Ramakrishnapuram)
|
2926010000NRG23130320232330258
|
14/03/2023
|
M. MUPPIDATHY
|
2926010WL098146
|
M. MUPPIDATHY
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
M. MUPPIDATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/794-B
(Ramakrishnapuram)
|
2926010000NRG23130320232330259
|
14/03/2023
|
D. VALLAIAMMAL
|
2926010WL098146
|
D. VALLAIAMMAL
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
D. VALLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/799-B
(Ramakrishnapuram)
|
2926010000NRG23130320232330260
|
14/03/2023
|
M. ARUMUGAM
|
2926010WL098146
|
M. ARUMUGAM
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
M. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/856-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330261
|
14/03/2023
|
Chandra
|
2926010WL098146
|
Chandra
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-008/998-A
(Ramakrishnapuram)
|
2926010000NRG23130320232330262
|
14/03/2023
|
Sensa
|
2926010WL098146
|
Sensa
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sensa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|