|
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-27-004-012-005/426-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139512
|
30/09/2022
|
Vallithai
|
2927004WL031950
|
Vallithai
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-005/433-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139513
|
30/09/2022
|
Petchithai
|
2927004WL031950
|
Petchithai
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/149-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139516
|
30/09/2022
|
EZAKIAMMAL
|
2927004WL031950
|
EZAKIAMMAL
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
EZAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/158-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139517
|
30/09/2022
|
Palavasammal
|
2927004WL031950
|
Palavasammal
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361548
|
|
Palavasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/160-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139518
|
30/09/2022
|
Mariamuthu
|
2927004WL031950
|
Mariamuthu
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariamuthu
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/168-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139519
|
30/09/2022
|
Pappa
|
2927004WL031950
|
Pappa
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/217-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139520
|
30/09/2022
|
Tamailarasi
|
2927004WL031950
|
Tamailarasi
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamailarasi
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/225-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139521
|
30/09/2022
|
chellammal
|
2927004WL031950
|
chellammal
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
chellammal
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/369-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139523
|
30/09/2022
|
Vadivuammal
|
2927004WL031950
|
Vadivuammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vadivuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/378-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139524
|
30/09/2022
|
Panner selvam
|
2927004WL031950
|
Panner selvam
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panner selvam
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/400-A
(KURIPPANKULAM)
|
2927004000NRG23300920221139525
|
30/09/2022
|
Geetha
|
2927004WL031950
|
Geetha
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|