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-26-010-016-005/780-A (Sanganankulam)
|
2926010000NRG23070420220001371
|
07/04/2022
|
Mercy
|
2926010WL000070
|
Mercy
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mercy
|
INDIAN OVERSEAS BANK(508541)
|
2
|
NANGUNERI
|
TN-26-010-016-006/988-A (Sanganankulam)
|
2926010000NRG23070420220001372
|
07/04/2022
|
Esther Reminal
|
2926010WL000070
|
Esther Reminal
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esther Reminal
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NANGUNERI
|
TN-26-010-016-009/717-A (Sanganankulam)
|
2926010000NRG23070420220001376
|
07/04/2022
|
Baby
|
2926010WL000070
|
Baby
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264978
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NANGUNERI
|
TN-26-010-016-009/916-A (Sanganankulam)
|
2926010000NRG23070420220001378
|
07/04/2022
|
Sivagami
|
2926010WL000070
|
Sivagami
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sivagami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
5
|
NANGUNERI
|
TN-26-010-016-016/257-A (Sanganankulam)
|
2926010000NRG23070420220001381
|
07/04/2022
|
Malliga
|
2926010WL000070
|
Malliga
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
6
|
NANGUNERI
|
TN-26-010-016-016/267-A (Sanganankulam)
|
2926010000NRG23070420220001382
|
07/04/2022
|
Dhanalakshmi
|
2926010WL000070
|
Dhanalakshmi
|
00177
|
IOBA0001186
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|