|
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)
|
2927004000NRG23170620220452711
|
20/06/2022
|
Thangapushpam
|
2927004WL011900
|
Thangapushpam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangapushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/415-A
(KURIPPANKULAM)
|
2927004000NRG23170620220452698
|
20/06/2022
|
Kani
|
2927004WL011900
|
Kani
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/431-A
(KURIPPANKULAM)
|
2927004000NRG23170620220452699
|
20/06/2022
|
Poomani
|
2927004WL011900
|
Poomani
|
00177
|
IOBA0001319
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596955
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/101-A
(KURIPPANKULAM)
|
2927004000NRG23170620220452702
|
20/06/2022
|
Poongkani
|
2927004WL011900
|
Poongkani
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Poongkani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/186-A
(KURIPPANKULAM)
|
2927004000NRG23170620220452703
|
20/06/2022
|
Vadivel
|
2927004WL011900
|
Vadivel
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/22-A
(KURIPPANKULAM)
|
2927004000NRG23170620220452704
|
20/06/2022
|
Pushpam
|
2927004WL011900
|
Pushpam
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpam
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/222-A
(KURIPPANKULAM)
|
2927004000NRG23170620220452705
|
20/06/2022
|
VIJAYALAKSMI
|
2927004WL011900
|
VIJAYALAKSMI
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYALAKSMI
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/252-A
(KURIPPANKULAM)
|
2927004000NRG23170620220452707
|
20/06/2022
|
Pushpam
|
2927004WL011900
|
Pushpam
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/324-a
(KURIPPANKULAM)
|
2927004000NRG23170620220452708
|
20/06/2022
|
Vijayalakshmi
|
2927004WL011900
|
Vijayalakshmi
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/42-A
(KURIPPANKULAM)
|
2927004000NRG23170620220452713
|
20/06/2022
|
Petchiammal
|
2927004WL011900
|
Petchiammal
|
00177
|
IOBA0001319
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596955
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|