|
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-27-004-026-004/167-A
(THEMANKULAM)
|
2927004000NRG23230620220462388
|
23/06/2022
|
Jancyrani
|
2927004WL012484
|
Jancyrani
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-006/558-A
(THEMANKULAM)
|
2927004000NRG23230620220462389
|
23/06/2022
|
KINJI THANAKODI
|
2927004WL012484
|
KINJI THANAKODI
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
KINJI THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/206-A
(THEMANKULAM)
|
2927004000NRG23230620220462390
|
23/06/2022
|
Rathnamani
|
2927004WL012484
|
Rathnamani
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/250-A
(THEMANKULAM)
|
2927004000NRG23230620220462391
|
23/06/2022
|
Esther
|
2927004WL012484
|
Esther
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/395-A
(THEMANKULAM)
|
2927004000NRG23230620220462392
|
23/06/2022
|
Gomathy
|
2927004WL012484
|
Gomathy
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/399-A
(THEMANKULAM)
|
2927004000NRG23230620220462393
|
23/06/2022
|
Saraswathi
|
2927004WL012484
|
Saraswathi
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/402-A
(THEMANKULAM)
|
2927004000NRG23230620220462394
|
23/06/2022
|
Ezsakiammal
|
2927004WL012484
|
Ezsakiammal
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ezsakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/460-A
(THEMANKULAM)
|
2927004000NRG23230620220462395
|
23/06/2022
|
Rani
|
2927004WL012484
|
Rani
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/465-A
(THEMANKULAM)
|
2927004000NRG23230620220462396
|
23/06/2022
|
Percyal
|
2927004WL012484
|
Percyal
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Percyal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|