|
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-26-010-006-002/764-A
(Ramakrishnapuram)
|
2926010000NRG23290720220895878
|
29/07/2022
|
Esakkiyammal
|
2926010WL043717
|
Esakkiyammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/792-A
(Ramakrishnapuram)
|
2926010000NRG23290720220895879
|
29/07/2022
|
Vasumuthammal
|
2926010WL043717
|
Vasumuthammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasumuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-006/129-A
(Ramakrishnapuram)
|
2926010000NRG23290720220895880
|
29/07/2022
|
VALLI
|
2926010WL043717
|
VALLI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-006-006/561-a
(Ramakrishnapuram)
|
2926010000NRG23290720220895882
|
29/07/2022
|
Sevini
|
2926010WL043717
|
Sevini
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sevini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/789-B
(Ramakrishnapuram)
|
2926010000NRG23290720220895883
|
29/07/2022
|
. MALLAIAMMAL
|
2926010WL043717
|
. MALLAIAMMAL
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
. MALLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/790-B
(Ramakrishnapuram)
|
2926010000NRG23290720220895884
|
29/07/2022
|
R. MARIAMMAL
|
2926010WL043717
|
R. MARIAMMAL
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
R. MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/798-B
(Ramakrishnapuram)
|
2926010000NRG23290720220895885
|
29/07/2022
|
M. UTCHIMAKALI M. UTCHIMAKALI
|
2926010WL043717
|
M. UTCHIMAKALI M. UTCHIMAKALI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
M. UTCHIMAKALI M. UTCHIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/96-A
(Ramakrishnapuram)
|
2926010000NRG23290720220895886
|
29/07/2022
|
MUPPIDATHI
|
2926010WL043717
|
MUPPIDATHI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|