|
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-27-004-026-006/215-A
(THEMANKULAM)
|
2927004000NRG23080820220783699
|
09/08/2022
|
Indira
|
2927004WL022416
|
Indira
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
22/08/2022
|
|
017910837
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-006/556-A
(THEMANKULAM)
|
2927004000NRG23080820220783701
|
09/08/2022
|
Sudha
|
2927004WL022416
|
Sudha
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/101-A
(THEMANKULAM)
|
2927004000NRG23080820220783702
|
09/08/2022
|
Saraswathi
|
2927004WL022416
|
Saraswathi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/216-A
(THEMANKULAM)
|
2927004000NRG23080820220783703
|
09/08/2022
|
Sundari
|
2927004WL022416
|
Sundari
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/217-A
(THEMANKULAM)
|
2927004000NRG23080820220783704
|
09/08/2022
|
Rathinam
|
2927004WL022416
|
Rathinam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/310-A
(THEMANKULAM)
|
2927004000NRG23080820220783706
|
09/08/2022
|
Sivanadiyal
|
2927004WL022416
|
Sivanadiyal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivanadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/333-A
(THEMANKULAM)
|
2927004000NRG23080820220783707
|
09/08/2022
|
Rajalakshmi
|
2927004WL022416
|
Rajalakshmi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/433-A
(THEMANKULAM)
|
2927004000NRG23080820220783708
|
09/08/2022
|
Pappa
|
2927004WL022416
|
Pappa
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/439-A
(THEMANKULAM)
|
2927004000NRG23080820220783709
|
09/08/2022
|
Leela
|
2927004WL022416
|
Leela
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/441-A
(THEMANKULAM)
|
2927004000NRG23080820220783710
|
09/08/2022
|
Jeyarani
|
2927004WL022416
|
Jeyarani
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/451-A
(THEMANKULAM)
|
2927004000NRG23080820220783711
|
09/08/2022
|
THILAGAVATHY
|
2927004WL022416
|
THILAGAVATHY
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
22/08/2022
|
|
017910837
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/461-A
(THEMANKULAM)
|
2927004000NRG23080820220783712
|
09/08/2022
|
Vijaya
|
2927004WL022416
|
Vijaya
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/465-A
(THEMANKULAM)
|
2927004000NRG23080820220783713
|
09/08/2022
|
Percyal
|
2927004WL022416
|
Percyal
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
22/08/2022
|
|
017910837
|
|
Percyal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-026-027/113-A
(THEMANKULAM)
|
2927004000NRG23080820220783714
|
09/08/2022
|
Appadurai
|
2927004WL022416
|
Appadurai
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|