|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/415-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591537
|
09/07/2022
|
Kani
|
2927004WL016943
|
Kani
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/427-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591538
|
09/07/2022
|
IMMANUEL
|
2927004WL016943
|
IMMANUEL
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
IMMANUEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/14-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591540
|
09/07/2022
|
Sornam
|
2927004WL016943
|
Sornam
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sornam
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/186-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591541
|
09/07/2022
|
Vadivel
|
2927004WL016943
|
Vadivel
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/19-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591542
|
09/07/2022
|
Kaniammal
|
2927004WL016943
|
Kaniammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/231-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591544
|
09/07/2022
|
Rathi
|
2927004WL016943
|
Rathi
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/252-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591545
|
09/07/2022
|
Pushpam
|
2927004WL016943
|
Pushpam
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/324-a
(KURIPPANKULAM)
|
2927004000NRG23090720220591546
|
09/07/2022
|
Vijayalakshmi
|
2927004WL016943
|
Vijayalakshmi
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/36-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591548
|
09/07/2022
|
Annammal
|
2927004WL016943
|
Annammal
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annammal
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/42-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591549
|
09/07/2022
|
Petchiammal
|
2927004WL016943
|
Petchiammal
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/62-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591550
|
09/07/2022
|
Chandra
|
2927004WL016943
|
Chandra
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/94-A
(KURIPPANKULAM)
|
2927004000NRG23090720220591551
|
09/07/2022
|
Muthukuruthu
|
2927004WL016943
|
Muthukuruthu
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthukuruthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16406
|
16406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16406
|
16406
|
|
|
|
|
|
|
|