|
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-27-004-026-026/574-A
(THEMANKULAM)
|
2927004000NRG23021220221459400
|
02/12/2022
|
Petchiammal
|
2927004WL042785
|
Petchiammal
|
00078
|
CNRB0001113
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-004/530-A
(THEMANKULAM)
|
2927004000NRG23021220221459385
|
02/12/2022
|
Chitra
|
2927004WL042785
|
Chitra
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-004/533-A
(THEMANKULAM)
|
2927004000NRG23021220221459386
|
02/12/2022
|
ANTONY SELVAM
|
2927004WL042785
|
ANTONY SELVAM
|
00177
|
IOBA0001319
|
476
|
476
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTONY SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-004/542-A
(THEMANKULAM)
|
2927004000NRG23021220221459387
|
02/12/2022
|
Karpagavalli
|
2927004WL042785
|
Karpagavalli
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/103-A
(THEMANKULAM)
|
2927004000NRG23021220221459388
|
02/12/2022
|
Rajakani
|
2927004WL042785
|
Rajakani
|
00177
|
IOBA0001319
|
476
|
476
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajakani
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/109-A
(THEMANKULAM)
|
2927004000NRG23021220221459390
|
02/12/2022
|
SANMUGAKANI
|
2927004WL042785
|
SANMUGAKANI
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANMUGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/114-A
(THEMANKULAM)
|
2927004000NRG23021220221459391
|
02/12/2022
|
Lakshmi
|
2927004WL042785
|
Lakshmi
|
00177
|
IOBA0001319
|
476
|
476
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/137-A
(THEMANKULAM)
|
2927004000NRG23021220221459392
|
02/12/2022
|
Maniyammal
|
2927004WL042785
|
Maniyammal
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/164-A
(THEMANKULAM)
|
2927004000NRG23021220221459393
|
02/12/2022
|
Chandra
|
2927004WL042785
|
Chandra
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/292-A
(THEMANKULAM)
|
2927004000NRG23021220221459395
|
02/12/2022
|
SANDANAM
|
2927004WL042785
|
SANDANAM
|
00177
|
IOBA0001319
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/392-A
(THEMANKULAM)
|
2927004000NRG23021220221459396
|
02/12/2022
|
Subbulakshmi
|
2927004WL042785
|
Subbulakshmi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/432-A
(THEMANKULAM)
|
2927004000NRG23021220221459397
|
02/12/2022
|
Kathir selvi
|
2927004WL042785
|
Kathir selvi
|
00177
|
IOBA0001319
|
714
|
714
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kathir selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/506-A
(THEMANKULAM)
|
2927004000NRG23021220221459399
|
02/12/2022
|
vasuki
|
2927004WL042785
|
vasuki
|
00177
|
IOBA0001319
|
714
|
714
|
Processed
|
06/02/2023
|
|
017255167
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/86-A
(THEMANKULAM)
|
2927004000NRG23021220221459401
|
02/12/2022
|
Arpudhamani
|
2927004WL042785
|
Arpudhamani
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arpudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/89-A
(THEMANKULAM)
|
2927004000NRG23021220221459402
|
02/12/2022
|
Aavoodai
|
2927004WL042785
|
Aavoodai
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Aavoodai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/97-A
(THEMANKULAM)
|
2927004000NRG23021220221459403
|
02/12/2022
|
Chandra
|
2927004WL042785
|
Chandra
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14171
|
14171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15576
|
15576
|
|
|
|
|
|
|
|