|
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-26-010-006-002/764-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407508
|
22/03/2023
|
Esakkiyammal
|
2926010WL100074
|
Esakkiyammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-006/134-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407509
|
22/03/2023
|
Mathakani
|
2926010WL100074
|
Mathakani
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mathakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-006/138-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407510
|
22/03/2023
|
PETCHIAMMAL
|
2926010WL100074
|
PETCHIAMMAL
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-006/159-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407511
|
22/03/2023
|
VASANTHA
|
2926010WL100074
|
VASANTHA
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730457
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/18-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407512
|
22/03/2023
|
LAKSHMI
|
2926010WL100074
|
LAKSHMI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/182-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407513
|
22/03/2023
|
VELAMMAL
|
2926010WL100074
|
VELAMMAL
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/414-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407514
|
22/03/2023
|
MOOKKAMMAL
|
2926010WL100074
|
MOOKKAMMAL
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/687-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407515
|
22/03/2023
|
JEYARANI
|
2926010WL100074
|
JEYARANI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/702-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407516
|
22/03/2023
|
Sudalaivadivoo
|
2926010WL100074
|
Sudalaivadivoo
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/725-B
(Ramakrishnapuram)
|
2926010000NRG23220320232407517
|
22/03/2023
|
S. INDRA
|
2926010WL100074
|
S. INDRA
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
S. INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/738-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407518
|
22/03/2023
|
Naichiar
|
2926010WL100074
|
Naichiar
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Naichiar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/767-B
(Ramakrishnapuram)
|
2926010000NRG23220320232407519
|
22/03/2023
|
M. MUPPIDATHY
|
2926010WL100074
|
M. MUPPIDATHY
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
M. MUPPIDATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/790-B
(Ramakrishnapuram)
|
2926010000NRG23220320232407520
|
22/03/2023
|
R. MARIAMMAL
|
2926010WL100074
|
R. MARIAMMAL
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730457
|
|
R. MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/791-B
(Ramakrishnapuram)
|
2926010000NRG23220320232407521
|
22/03/2023
|
. SANKARAMMAL
|
2926010WL100074
|
. SANKARAMMAL
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
. SANKARAMMAL
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-006-008/998-A
(Ramakrishnapuram)
|
2926010000NRG23220320232407522
|
22/03/2023
|
Sensa
|
2926010WL100074
|
Sensa
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sensa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|