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-26-010-006-006/618-a (Ramakrishnapuram)
|
2926010000NRG23200120232022338
|
20/01/2023
|
Vasantha
|
2926010WL089489
|
Vasantha
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
2
|
NANGUNERI
|
TN-26-010-006-006/628-A (Ramakrishnapuram)
|
2926010000NRG23200120232022392
|
20/01/2023
|
SUBBU LAKSMI
|
2926010WL089493
|
SUBBU LAKSMI
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
SUBBU LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NANGUNERI
|
TN-26-010-006-006/697-a (Ramakrishnapuram)
|
2926010000NRG23200120232022393
|
20/01/2023
|
Maharasi
|
2926010WL089493
|
Maharasi
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NANGUNERI
|
TN-26-010-006-006/716-A (Ramakrishnapuram)
|
2926010000NRG23200120232022339
|
20/01/2023
|
Jebathai
|
2926010WL089489
|
Jebathai
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jebathai
|
INDIAN OVERSEAS BANK(508541)
|
5
|
NANGUNERI
|
TN-26-010-006-009/1031-A (Ramakrishnapuram)
|
2926010000NRG23200120232022394
|
20/01/2023
|
Chandra
|
2926010WL089493
|
Chandra
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|