|
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-27-004-007-005/1209-A
(KARUNGADAL)
|
2927004000NRG23160420220036849
|
16/04/2022
|
Deepa
|
2927004WL000904
|
Deepa
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/1358-A
(KARUNGADAL)
|
2927004000NRG23160420220036851
|
16/04/2022
|
Dora Gunaseeli
|
2927004WL000904
|
Dora Gunaseeli
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dora Gunaseeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/1479-A
(KARUNGADAL)
|
2927004000NRG23160420220036852
|
16/04/2022
|
BabyPushpalatha
|
2927004WL000904
|
BabyPushpalatha
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
BabyPushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/180-A
(KARUNGADAL)
|
2927004000NRG23160420220036853
|
16/04/2022
|
Mookammal
|
2927004WL000904
|
Mookammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/182-A
(KARUNGADAL)
|
2927004000NRG23160420220036854
|
16/04/2022
|
Kombachi
|
2927004WL000904
|
Kombachi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kombachi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/211-A
(KARUNGADAL)
|
2927004000NRG23160420220036855
|
16/04/2022
|
Susila
|
2927004WL000904
|
Susila
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/221-A
(KARUNGADAL)
|
2927004000NRG23160420220036856
|
16/04/2022
|
Manonmani
|
2927004WL000904
|
Manonmani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/226-A
(KARUNGADAL)
|
2927004000NRG23160420220036857
|
16/04/2022
|
Panjavarnam
|
2927004WL000904
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/283-A
(KARUNGADAL)
|
2927004000NRG23160420220036858
|
16/04/2022
|
Patturani
|
2927004WL000904
|
Patturani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Patturani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/288-A
(KARUNGADAL)
|
2927004000NRG23160420220036859
|
16/04/2022
|
Sudalaimani
|
2927004WL000904
|
Sudalaimani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudalaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/349-A
(KARUNGADAL)
|
2927004000NRG23160420220036860
|
16/04/2022
|
Parvathy
|
2927004WL000904
|
Parvathy
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/355-A
(KARUNGADAL)
|
2927004000NRG23160420220036861
|
16/04/2022
|
Alosa
|
2927004WL000904
|
Alosa
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
Alosa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/445-A
(KARUNGADAL)
|
2927004000NRG23160420220036862
|
16/04/2022
|
Padma
|
2927004WL000904
|
Padma
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-007-009/1304-A
(KARUNGADAL)
|
2927004000NRG23160420220036863
|
16/04/2022
|
Siluvai kodi
|
2927004WL000904
|
Siluvai kodi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Siluvai kodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-007-012/1259-A
(KARUNGADAL)
|
2927004000NRG23160420220036864
|
16/04/2022
|
Rani
|
2927004WL000904
|
Rani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-007-012/470-A
(KARUNGADAL)
|
2927004000NRG23160420220036865
|
16/04/2022
|
Seeniammal
|
2927004WL000904
|
Seeniammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-007-014/19-A
(KARUNGADAL)
|
2927004000NRG23160420220036866
|
16/04/2022
|
Murugesan
|
2927004WL000904
|
Murugesan
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16994
|
16994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16994
|
16994
|
|
|
|
|
|
|
|