|
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-26-010-027-002/265-A
(Sindamani)
|
2926010000NRG23160620220463855
|
16/06/2022
|
Esakkiammal
|
2926010WL021067
|
Esakkiammal
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-027-027/83-A
(Sindamani)
|
2926010000NRG23160620220463867
|
16/06/2022
|
Parvathigeetha
|
2926010WL021067
|
Parvathigeetha
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathigeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/256-A
(Sindamani)
|
2926010000NRG23160620220463853
|
16/06/2022
|
Ganapathy
|
2926010WL021067
|
Ganapathy
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/258-A
(Sindamani)
|
2926010000NRG23160620220463854
|
16/06/2022
|
Valliammal
|
2926010WL021067
|
Valliammal
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-027-027/214-A
(Sindamani)
|
2926010000NRG23160620220463862
|
16/06/2022
|
Thievu
|
2926010WL021067
|
Thievu
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thievu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-027-027/231-A
(Sindamani)
|
2926010000NRG23160620220463863
|
16/06/2022
|
Nirmala
|
2926010WL021067
|
Nirmala
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-027-027/234-B
(Sindamani)
|
2926010000NRG23160620220463864
|
16/06/2022
|
Saraswathi
|
2926010WL021067
|
Saraswathi
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-027-027/82-A
(Sindamani)
|
2926010000NRG23160620220463865
|
16/06/2022
|
Aseervatham
|
2926010WL021067
|
Aseervatham
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Aseervatham
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/83-A
(Sindamani)
|
2926010000NRG23160620220463866
|
16/06/2022
|
Ponpandi
|
2926010WL021067
|
Ponpandi
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponpandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|