|
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-26-010-007-007/268-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551111
|
24/06/2022
|
Mariammal
|
2926010WL026405
|
Mariammal
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-007-007/321-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551112
|
24/06/2022
|
petchithai
|
2926010WL026405
|
petchithai
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/325-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551113
|
24/06/2022
|
Nagammal
|
2926010WL026405
|
Nagammal
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/326-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551114
|
24/06/2022
|
Lakshmi
|
2926010WL026405
|
Lakshmi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/327-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551115
|
24/06/2022
|
rasammal
|
2926010WL026405
|
rasammal
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861757
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/333-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551116
|
24/06/2022
|
rani
|
2926010WL026405
|
rani
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861757
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/343
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551117
|
24/06/2022
|
Muthulakshmi
|
2926010WL026405
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/733-a
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551118
|
24/06/2022
|
Maharasi
|
2926010WL026405
|
Maharasi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/734-a
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551119
|
24/06/2022
|
Petchiammal
|
2926010WL026405
|
Petchiammal
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-007-007/735-a
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551120
|
24/06/2022
|
Selvi
|
2926010WL026405
|
Selvi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-007-007/755-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551121
|
24/06/2022
|
Booma
|
2926010WL026405
|
Booma
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-007-008/837-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551122
|
24/06/2022
|
Esakkiammal
|
2926010WL026405
|
Esakkiammal
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-007-011/408-B
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551123
|
24/06/2022
|
Parvathi
|
2926010WL026405
|
Parvathi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-007-011/442-B
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551124
|
24/06/2022
|
Mubidathi
|
2926010WL026405
|
Mubidathi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mubidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-007-011/466-B
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551125
|
24/06/2022
|
Mubidathi
|
2926010WL026405
|
Mubidathi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mubidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-007-011/829-A
(Kadankulamthirumalapuram)
|
2926010000NRG23240620220551126
|
24/06/2022
|
Subbulakshmi
|
2926010WL026405
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|