|
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)
|
2926010000NRG23230520220257144
|
23/05/2022
|
Mariammal
|
2926010WL011883
|
Mariammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-007-007/321-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257145
|
23/05/2022
|
petchithai
|
2926010WL011883
|
petchithai
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/325-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257146
|
23/05/2022
|
Nagammal
|
2926010WL011883
|
Nagammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/326-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257147
|
23/05/2022
|
Lakshmi
|
2926010WL011883
|
Lakshmi
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/327-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257148
|
23/05/2022
|
rasammal
|
2926010WL011883
|
rasammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/333-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257149
|
23/05/2022
|
rani
|
2926010WL011883
|
rani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/343
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257150
|
23/05/2022
|
Muthulakshmi
|
2926010WL011883
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/733-a
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257151
|
23/05/2022
|
Maharasi
|
2926010WL011883
|
Maharasi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/734-a
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257152
|
23/05/2022
|
Petchiammal
|
2926010WL011883
|
Petchiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-007-007/746-a
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257153
|
23/05/2022
|
Arunachalam
|
2926010WL011883
|
Arunachalam
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-007-007/755-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257154
|
23/05/2022
|
Booma
|
2926010WL011883
|
Booma
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-007-008/837-A
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257155
|
23/05/2022
|
Esakkiammal
|
2926010WL011883
|
Esakkiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-007-011/408-B
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257156
|
23/05/2022
|
Parvathi
|
2926010WL011883
|
Parvathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-007-011/466-B
(Kadankulamthirumalapuram)
|
2926010000NRG23230520220257157
|
23/05/2022
|
Mubidathi
|
2926010WL011883
|
Mubidathi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mubidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|