|
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-27-004-026-002/490-A
(THEMANKULAM)
|
2927004000NRG23140520220202714
|
16/05/2022
|
Sathiya Sornam
|
2927004WL005175
|
Sathiya Sornam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-006/556-A
(THEMANKULAM)
|
2927004000NRG23140520220202715
|
16/05/2022
|
Sudha
|
2927004WL005175
|
Sudha
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/101-A
(THEMANKULAM)
|
2927004000NRG23140520220202716
|
16/05/2022
|
Saraswathi
|
2927004WL005175
|
Saraswathi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/122-A
(THEMANKULAM)
|
2927004000NRG23140520220202719
|
16/05/2022
|
Selvapackiyam
|
2927004WL005175
|
Selvapackiyam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/173-A
(THEMANKULAM)
|
2927004000NRG23140520220202720
|
16/05/2022
|
SELVAKANI
|
2927004WL005175
|
SELVAKANI
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/206-A
(THEMANKULAM)
|
2927004000NRG23140520220202721
|
16/05/2022
|
Rathnamani
|
2927004WL005175
|
Rathnamani
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/209-A
(THEMANKULAM)
|
2927004000NRG23140520220202722
|
16/05/2022
|
Pushpam
|
2927004WL005175
|
Pushpam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/287-A
(THEMANKULAM)
|
2927004000NRG23140520220202724
|
16/05/2022
|
Kalavathy
|
2927004WL005175
|
Kalavathy
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/292-A
(THEMANKULAM)
|
2927004000NRG23140520220202725
|
16/05/2022
|
SANDANAM
|
2927004WL005175
|
SANDANAM
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/310-A
(THEMANKULAM)
|
2927004000NRG23140520220202726
|
16/05/2022
|
Sivanadiyal
|
2927004WL005175
|
Sivanadiyal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivanadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/333-A
(THEMANKULAM)
|
2927004000NRG23140520220202727
|
16/05/2022
|
Rajalakshmi
|
2927004WL005175
|
Rajalakshmi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/433-A
(THEMANKULAM)
|
2927004000NRG23140520220202728
|
16/05/2022
|
Pappa
|
2927004WL005175
|
Pappa
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/441-A
(THEMANKULAM)
|
2927004000NRG23140520220202729
|
16/05/2022
|
Jeyarani
|
2927004WL005175
|
Jeyarani
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/447-A
(THEMANKULAM)
|
2927004000NRG23140520220202730
|
16/05/2022
|
Jeyam
|
2927004WL005175
|
Jeyam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/451-A
(THEMANKULAM)
|
2927004000NRG23140520220202731
|
16/05/2022
|
THILAGAVATHY
|
2927004WL005175
|
THILAGAVATHY
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/492-A
(THEMANKULAM)
|
2927004000NRG23140520220202732
|
16/05/2022
|
SELVI
|
2927004WL005175
|
SELVI
|
00177
|
IOBA0001319
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/506-A
(THEMANKULAM)
|
2927004000NRG23140520220202733
|
16/05/2022
|
vasuki
|
2927004WL005175
|
vasuki
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/551-A
(THEMANKULAM)
|
2927004000NRG23140520220202734
|
16/05/2022
|
Lakshmi
|
2927004WL005175
|
Lakshmi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24296
|
24296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24296
|
24296
|
|
|
|
|
|
|
|