|
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-26-010-007-006/198-A
(Kadankulamthirumalapuram)
|
2926010000NRG23261120221776946
|
26/11/2022
|
Arunachalam
|
2926010WL078866
|
Arunachalam
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-007-007/169
(Kadankulamthirumalapuram)
|
2926010000NRG23261120221776947
|
26/11/2022
|
poolammal
|
2926010WL078866
|
poolammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/209-A
(Kadankulamthirumalapuram)
|
2926010000NRG23261120221776948
|
26/11/2022
|
M.Esakkiammal
|
2926010WL078866
|
M.Esakkiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/744-a
(Kadankulamthirumalapuram)
|
2926010000NRG23261120221776949
|
26/11/2022
|
ulagammal
|
2926010WL078866
|
ulagammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-007-008/817-A
(Kadankulamthirumalapuram)
|
2926010000NRG23261120221776950
|
26/11/2022
|
Kalarani
|
2926010WL078866
|
Kalarani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|