|
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-26-010-026-026/117-A
(Koonthankulam)
|
2926010000NRG23290720220895825
|
29/07/2022
|
ThangaLakshmi
|
2926010WL043703
|
ThangaLakshmi
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ThangaLakshmi
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-026-026/135-B
(Koonthankulam)
|
2926010000NRG23290720220895829
|
29/07/2022
|
Arunachalam
|
2926010WL043706
|
Arunachalam
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-026-026/135-B
(Koonthankulam)
|
2926010000NRG23290720220895835
|
29/07/2022
|
Vembuammal
|
2926010WL043710
|
Vembuammal
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vembuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-026-026/277-A
(Koonthankulam)
|
2926010000NRG23290720220895834
|
29/07/2022
|
PETCHIAMMAL
|
2926010WL043709
|
PETCHIAMMAL
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-026-026/293-A
(Koonthankulam)
|
2926010000NRG23290720220895729
|
29/07/2022
|
Parvathi
|
2926010WL043700
|
Parvathi
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|