|
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-26-010-022-003/562-A
(Singaneri)
|
2926010000NRG23160420220017445
|
16/04/2022
|
Chermakani
|
2926010WL000739
|
Chermakani
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-022-022/306-A
(Singaneri)
|
2926010000NRG23160420220017446
|
16/04/2022
|
Kalarani
|
2926010WL000739
|
Kalarani
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-022-022/330-A
(Singaneri)
|
2926010000NRG23160420220017447
|
16/04/2022
|
Chellathai
|
2926010WL000739
|
Chellathai
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-022-022/346-A
(Singaneri)
|
2926010000NRG23160420220017448
|
16/04/2022
|
Yasothai
|
2926010WL000739
|
Yasothai
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-022-022/568-B
(Singaneri)
|
2926010000NRG23160420220017449
|
16/04/2022
|
Muthulakshme
|
2926010WL000739
|
Muthulakshme
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshme
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|