|
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-27-004-013-013/114-A
(KURUKATTOOR)
|
2927004000NRG23070720220567157
|
07/07/2022
|
Jebarani
|
2927004WL016040
|
Jebarani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jebarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/125-A
(KURUKATTOOR)
|
2927004000NRG23070720220567158
|
07/07/2022
|
Shanthi
|
2927004WL016040
|
Shanthi
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/131-A
(KURUKATTOOR)
|
2927004000NRG23070720220567159
|
07/07/2022
|
JOHNSON
|
2927004WL016040
|
JOHNSON
|
00177
|
IOBA0001323
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/132-A
(KURUKATTOOR)
|
2927004000NRG23070720220567160
|
07/07/2022
|
Roselin
|
2927004WL016040
|
Roselin
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Roselin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/155-A
(KURUKATTOOR)
|
2927004000NRG23070720220567161
|
07/07/2022
|
Selvarathi
|
2927004WL016040
|
Selvarathi
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/199-A
(KURUKATTOOR)
|
2927004000NRG23070720220567162
|
07/07/2022
|
Murugammal
|
2927004WL016040
|
Murugammal
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/22-A
(KURUKATTOOR)
|
2927004000NRG23070720220567163
|
07/07/2022
|
Kaniammal
|
2927004WL016040
|
Kaniammal
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/221-a
(KURUKATTOOR)
|
2927004000NRG23070720220567164
|
07/07/2022
|
MARIA SORNAM
|
2927004WL016040
|
MARIA SORNAM
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIA SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/23-A
(KURUKATTOOR)
|
2927004000NRG23070720220567165
|
07/07/2022
|
THAMARAISELVI
|
2927004WL016040
|
THAMARAISELVI
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/25-A
(KURUKATTOOR)
|
2927004000NRG23070720220567166
|
07/07/2022
|
Arumugakani
|
2927004WL016040
|
Arumugakani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/258-a
(KURUKATTOOR)
|
2927004000NRG23070720220567167
|
07/07/2022
|
Shanmugasundari
|
2927004WL016040
|
Shanmugasundari
|
00177
|
IOBA0001323
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/270-A
(KURUKATTOOR)
|
2927004000NRG23070720220567168
|
07/07/2022
|
SELVARANI
|
2927004WL016040
|
SELVARANI
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15326
|
15326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15326
|
15326
|
|
|
|
|
|
|
|