|
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-26-010-022-003/562-A
(Singaneri)
|
2926010000NRG23181120221736812
|
18/11/2022
|
Chermakani
|
2926010WL076900
|
Chermakani
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-022-022/168-A
(Singaneri)
|
2926010000NRG23181120221736813
|
18/11/2022
|
M.subbulakshmi
|
2926010WL076900
|
M.subbulakshmi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-022-022/322-A
(Singaneri)
|
2926010000NRG23181120221736814
|
18/11/2022
|
P.S.Muthunadar
|
2926010WL076900
|
P.S.Muthunadar
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.S.Muthunadar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-022-022/330-A
(Singaneri)
|
2926010000NRG23181120221736815
|
18/11/2022
|
Chellathai
|
2926010WL076900
|
Chellathai
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-022-022/346-A
(Singaneri)
|
2926010000NRG23181120221736816
|
18/11/2022
|
Yasothai
|
2926010WL076900
|
Yasothai
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-022-022/570-B
(Singaneri)
|
2926010000NRG23181120221736817
|
18/11/2022
|
Jeyaseeli
|
2926010WL076900
|
Jeyaseeli
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-022-022/593-B
(Singaneri)
|
2926010000NRG23181120221736818
|
18/11/2022
|
Suyambu
|
2926010WL076900
|
Suyambu
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suyambu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|