|
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-27-004-026-004/530-A
(THEMANKULAM)
|
2927004000NRG23260820220900800
|
01/09/2022
|
Chitra
|
2927004WL025606
|
Chitra
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/101-A
(THEMANKULAM)
|
2927004000NRG23260820220900801
|
01/09/2022
|
Saraswathi
|
2927004WL025606
|
Saraswathi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858011
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/173-A
(THEMANKULAM)
|
2927004000NRG23260820220900804
|
01/09/2022
|
SELVAKANI
|
2927004WL025606
|
SELVAKANI
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858011
|
|
SELVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/277-A
(THEMANKULAM)
|
2927004000NRG23260820220900806
|
01/09/2022
|
Nachiyar
|
2927004WL025606
|
Nachiyar
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/292-A
(THEMANKULAM)
|
2927004000NRG23260820220900807
|
01/09/2022
|
SANDANAM
|
2927004WL025606
|
SANDANAM
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/310-A
(THEMANKULAM)
|
2927004000NRG23260820220900808
|
01/09/2022
|
Sivanadiyal
|
2927004WL025606
|
Sivanadiyal
|
00177
|
IOBA0001319
|
714
|
714
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sivanadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/333-A
(THEMANKULAM)
|
2927004000NRG23260820220900809
|
01/09/2022
|
Rajalakshmi
|
2927004WL025606
|
Rajalakshmi
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/433-A
(THEMANKULAM)
|
2927004000NRG23260820220900810
|
01/09/2022
|
Pappa
|
2927004WL025606
|
Pappa
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/441-A
(THEMANKULAM)
|
2927004000NRG23260820220900811
|
01/09/2022
|
Jeyarani
|
2927004WL025606
|
Jeyarani
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/447-A
(THEMANKULAM)
|
2927004000NRG23260820220900812
|
01/09/2022
|
Jeyam
|
2927004WL025606
|
Jeyam
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/451-A
(THEMANKULAM)
|
2927004000NRG23260820220900813
|
01/09/2022
|
THILAGAVATHY
|
2927004WL025606
|
THILAGAVATHY
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858011
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/461-A
(THEMANKULAM)
|
2927004000NRG23260820220900814
|
01/09/2022
|
Vijaya
|
2927004WL025606
|
Vijaya
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858011
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/465-A
(THEMANKULAM)
|
2927004000NRG23260820220900815
|
01/09/2022
|
Percyal
|
2927004WL025606
|
Percyal
|
00177
|
IOBA0001319
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858011
|
|
Percyal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/97-A
(THEMANKULAM)
|
2927004000NRG23260820220900816
|
01/09/2022
|
Chandra
|
2927004WL025606
|
Chandra
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-026-027/113-A
(THEMANKULAM)
|
2927004000NRG23260820220900817
|
01/09/2022
|
Appadurai
|
2927004WL025606
|
Appadurai
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858011
|
|
Appadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16161
|
16161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16161
|
16161
|
|
|
|
|
|
|
|