|
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-27-004-011-011/123-A
(KURANGANI)
|
2927004000NRG23260520220278220
|
30/05/2022
|
SARASWATHY
|
2927004WL007087
|
SARASWATHY
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/125-A
(KURANGANI)
|
2927004000NRG23260520220278221
|
30/05/2022
|
Eswaravadivu
|
2927004WL007087
|
Eswaravadivu
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswaravadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/157-A
(KURANGANI)
|
2927004000NRG23260520220278222
|
30/05/2022
|
PaulKani
|
2927004WL007087
|
PaulKani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PaulKani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/166-A
(KURANGANI)
|
2927004000NRG23260520220278223
|
30/05/2022
|
Iyyankani
|
2927004WL007087
|
Iyyankani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iyyankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/208-A
(KURANGANI)
|
2927004000NRG23260520220278226
|
30/05/2022
|
Jeyalakshmi
|
2927004WL007087
|
Jeyalakshmi
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/221-A
(KURANGANI)
|
2927004000NRG23260520220278227
|
30/05/2022
|
Krishna Leela
|
2927004WL007087
|
Krishna Leela
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishna Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/25-A
(KURANGANI)
|
2927004000NRG23260520220278228
|
30/05/2022
|
Shunmugakani
|
2927004WL007087
|
Shunmugakani
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shunmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/36-A
(KURANGANI)
|
2927004000NRG23260520220278229
|
30/05/2022
|
Malliga
|
2927004WL007087
|
Malliga
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/49-A
(KURANGANI)
|
2927004000NRG23260520220278231
|
30/05/2022
|
Chandrakani
|
2927004WL007087
|
Chandrakani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandrakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/54-A
(KURANGANI)
|
2927004000NRG23260520220278232
|
30/05/2022
|
Gnanapushpam
|
2927004WL007087
|
Gnanapushpam
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/79-A
(KURANGANI)
|
2927004000NRG23260520220278234
|
30/05/2022
|
Latha
|
2927004WL007087
|
Latha
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/98-A
(KURANGANI)
|
2927004000NRG23260520220278235
|
30/05/2022
|
Jeyalakshmi
|
2927004WL007087
|
Jeyalakshmi
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|