|
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-26-010-016-008/728-A
(Sanganankulam)
|
2926010000NRG23111120221705904
|
11/11/2022
|
Madathi
|
2926010WL075483
|
Madathi
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-016-008/787-A
(Sanganankulam)
|
2926010000NRG23111120221705905
|
11/11/2022
|
Shanmugasundari.S
|
2926010WL075483
|
Shanmugasundari.S
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanmugasundari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-016-016/152-A
(Sanganankulam)
|
2926010000NRG23111120221705906
|
11/11/2022
|
NALLIYAMMAL
|
2926010WL075483
|
NALLIYAMMAL
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-016-016/160-A
(Sanganankulam)
|
2926010000NRG23111120221705907
|
11/11/2022
|
VALLI
|
2926010WL075483
|
VALLI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-016-016/172-A
(Sanganankulam)
|
2926010000NRG23111120221705908
|
11/11/2022
|
Sudalliammal
|
2926010WL075483
|
Sudalliammal
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-016-016/177-A
(Sanganankulam)
|
2926010000NRG23111120221705909
|
11/11/2022
|
Manonmani
|
2926010WL075483
|
Manonmani
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-016-016/184-A
(Sanganankulam)
|
2926010000NRG23111120221705910
|
11/11/2022
|
Muthukili
|
2926010WL075483
|
Muthukili
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-016-016/189-A
(Sanganankulam)
|
2926010000NRG23111120221705911
|
11/11/2022
|
Poothai
|
2926010WL075483
|
Poothai
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poothai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-016-016/248-A
(Sanganankulam)
|
2926010000NRG23111120221705912
|
11/11/2022
|
Rathinam
|
2926010WL075483
|
Rathinam
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-016-016/514-A
(Sanganankulam)
|
2926010000NRG23111120221705913
|
11/11/2022
|
SUDALI
|
2926010WL075483
|
SUDALI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-016-016/516-A
(Sanganankulam)
|
2926010000NRG23111120221705914
|
11/11/2022
|
Esakkiammal
|
2926010WL075483
|
Esakkiammal
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-016-016/531-A
(Sanganankulam)
|
2926010000NRG23111120221705915
|
11/11/2022
|
GHANDHI
|
2926010WL075483
|
GHANDHI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
GHANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-016-016/697-A
(Sanganankulam)
|
2926010000NRG23111120221705916
|
11/11/2022
|
Esakkiammal
|
2926010WL075483
|
Esakkiammal
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|