|
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-26-010-026-026/186-A
(Koonthankulam)
|
2926010000NRG23261120221776941
|
26/11/2022
|
Anandammal
|
2926010WL078865
|
Anandammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-026-026/66-B
(Koonthankulam)
|
2926010000NRG23261120221776942
|
26/11/2022
|
Maniammal
|
2926010WL078865
|
Maniammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-026-026/72-A
(Koonthankulam)
|
2926010000NRG23261120221776944
|
26/11/2022
|
Ponmani
|
2926010WL078865
|
Ponmani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-026-026/80-A
(Koonthankulam)
|
2926010000NRG23261120221776945
|
26/11/2022
|
Amutha
|
2926010WL078865
|
Amutha
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|