|
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-26-010-019-019/42-A
(Paruthipadu)
|
2926010000NRG23031120221657796
|
03/11/2022
|
Santhrabose
|
2926010WL073540
|
Santhrabose
|
00078
|
CNRB0000965
|
1967
|
1967
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/42-A
(Paruthipadu)
|
2926010000NRG23031120221657795
|
03/11/2022
|
Vasanthi
|
2926010WL073540
|
Vasanthi
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-002-002/393-A
(Munanjipatti)
|
2926010000NRG23031120221657798
|
03/11/2022
|
Selvi
|
2926010WL073542
|
Selvi
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-003/854-A
(Ramakrishnapuram)
|
2926010000NRG23031120221657792
|
03/11/2022
|
Parwathy
|
2926010WL073539
|
Parwathy
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parwathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/465-A
(Ramakrishnapuram)
|
2926010000NRG23031120221657793
|
03/11/2022
|
PECHIYAMMAL
|
2926010WL073539
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/774-A
(Ramakrishnapuram)
|
2926010000NRG23031120221657794
|
03/11/2022
|
Rajeswari
|
2926010WL073539
|
Rajeswari
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/40-A
(Kadankulamthirumalapuram)
|
2926010000NRG23031120221657791
|
03/11/2022
|
Esakithai
|
2926010WL073538
|
Esakithai
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-008-003/1663-A
(Ittamozhi)
|
2926010000NRG23031120221657778
|
03/11/2022
|
Ballammal
|
2926010WL073533
|
Ballammal
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ballammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/1655-A
(Ittamozhi)
|
2926010000NRG23031120221657789
|
03/11/2022
|
Rabela
|
2926010WL073537
|
Rabela
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rabela
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-008-003/1640-A
(Ittamozhi)
|
2926010000NRG23031120221657785
|
03/11/2022
|
Gnanapoo
|
2926010WL073536
|
Gnanapoo
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gnanapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/1128-A
(Ittamozhi)
|
2926010000NRG23031120221657779
|
03/11/2022
|
Chitraikani
|
2926010WL073533
|
Chitraikani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chitraikani
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/1379-A
(Ittamozhi)
|
2926010000NRG23031120221657786
|
03/11/2022
|
Sakthikala
|
2926010WL073536
|
Sakthikala
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sakthikala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/1527-A
(Ittamozhi)
|
2926010000NRG23031120221657787
|
03/11/2022
|
Rajan
|
2926010WL073536
|
Rajan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/517-A
(Ittamozhi)
|
2926010000NRG23031120221657788
|
03/11/2022
|
SelvaBackiam
|
2926010WL073536
|
SelvaBackiam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
SelvaBackiam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|