|
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-27-004-012-012/354-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363474
|
07/11/2022
|
Thangapushpam
|
2927004WL038646
|
Thangapushpam
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangapushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/382-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363466
|
07/11/2022
|
Esakkiammal
|
2927004WL038646
|
Esakkiammal
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/111-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363468
|
07/11/2022
|
Nadarajan
|
2927004WL038646
|
Nadarajan
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/121-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363469
|
07/11/2022
|
Panneerselvam
|
2927004WL038646
|
Panneerselvam
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panneerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/134-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363470
|
07/11/2022
|
Gangadevi
|
2927004WL038646
|
Gangadevi
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/196-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363471
|
07/11/2022
|
jeyarani
|
2927004WL038646
|
jeyarani
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
jeyarani
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/22-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363472
|
07/11/2022
|
Pushpam
|
2927004WL038646
|
Pushpam
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpam
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/36-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363475
|
07/11/2022
|
Annammal
|
2927004WL038646
|
Annammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/42-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363476
|
07/11/2022
|
Petchiammal
|
2927004WL038646
|
Petchiammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/44-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363477
|
07/11/2022
|
Maniammal
|
2927004WL038646
|
Maniammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/51-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363478
|
07/11/2022
|
Chandra
|
2927004WL038646
|
Chandra
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/62-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363479
|
07/11/2022
|
Chandra
|
2927004WL038646
|
Chandra
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/63-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363480
|
07/11/2022
|
Amirthakani
|
2927004WL038646
|
Amirthakani
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/98-A
(KURIPPANKULAM)
|
2927004000NRG23071120221363481
|
07/11/2022
|
Petchiammal
|
2927004WL038646
|
Petchiammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|