|
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)
|
2926010000NRG23120820221036738
|
12/08/2022
|
Sudalivadiu
|
2926010WL050196
|
Sudalivadiu
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sudalivadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/942-A
(Ramakrishnapuram)
|
2926010000NRG23120820221036739
|
12/08/2022
|
Jeyarani
|
2926010WL050196
|
Jeyarani
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/943-A
(Ramakrishnapuram)
|
2926010000NRG23120820221036740
|
12/08/2022
|
Sathiya
|
2926010WL050196
|
Sathiya
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/945-A
(Ramakrishnapuram)
|
2926010000NRG23120820221036741
|
12/08/2022
|
Karpagam
|
2926010WL050196
|
Karpagam
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/946-A
(Ramakrishnapuram)
|
2926010000NRG23120820221036742
|
12/08/2022
|
Muthulakshmi
|
2926010WL050196
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/67-A
(Ramakrishnapuram)
|
2926010000NRG23120820221036743
|
12/08/2022
|
SANTHI
|
2926010WL050196
|
SANTHI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/766-B
(Ramakrishnapuram)
|
2926010000NRG23120820221036744
|
12/08/2022
|
M. ALANGARASELVI
|
2926010WL050196
|
M. ALANGARASELVI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
M. ALANGARASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/787-B
(Ramakrishnapuram)
|
2926010000NRG23120820221036745
|
12/08/2022
|
R. ARUMUGAM
|
2926010WL050196
|
R. ARUMUGAM
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
R. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/794-B
(Ramakrishnapuram)
|
2926010000NRG23120820221036746
|
12/08/2022
|
D. VALLAIAMMAL
|
2926010WL050196
|
D. VALLAIAMMAL
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156618
|
|
D. VALLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/799-B
(Ramakrishnapuram)
|
2926010000NRG23120820221036747
|
12/08/2022
|
M. ARUMUGAM
|
2926010WL050196
|
M. ARUMUGAM
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
M. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|