|
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-27-004-026-003/501-A
(THEMANKULAM)
|
2927004000NRG23230720220678558
|
25/07/2022
|
ELIZABETH
|
2927004WL019689
|
ELIZABETH
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELIZABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/14-A
(THEMANKULAM)
|
2927004000NRG23230720220678559
|
25/07/2022
|
Vasantha
|
2927004WL019689
|
Vasantha
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/17-A
(THEMANKULAM)
|
2927004000NRG23230720220678560
|
25/07/2022
|
Sundari
|
2927004WL019689
|
Sundari
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/18-A
(THEMANKULAM)
|
2927004000NRG23230720220678561
|
25/07/2022
|
Peruma
|
2927004WL019689
|
Peruma
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Peruma
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/22-A
(THEMANKULAM)
|
2927004000NRG23230720220678562
|
25/07/2022
|
Malaiammal
|
2927004WL019689
|
Malaiammal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/25-A
(THEMANKULAM)
|
2927004000NRG23230720220678563
|
25/07/2022
|
Murugan
|
2927004WL019689
|
Murugan
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/28-A
(THEMANKULAM)
|
2927004000NRG23230720220678565
|
25/07/2022
|
Janagi
|
2927004WL019689
|
Janagi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/32-A
(THEMANKULAM)
|
2927004000NRG23230720220678566
|
25/07/2022
|
Pushpam
|
2927004WL019689
|
Pushpam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/323-A
(THEMANKULAM)
|
2927004000NRG23230720220678567
|
25/07/2022
|
Sundari
|
2927004WL019689
|
Sundari
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/325-A
(THEMANKULAM)
|
2927004000NRG23230720220678568
|
25/07/2022
|
Muthumalai
|
2927004WL019689
|
Muthumalai
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthumalai
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/39-A
(THEMANKULAM)
|
2927004000NRG23230720220678570
|
25/07/2022
|
Thangapushpam
|
2927004WL019689
|
Thangapushpam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/53-A
(THEMANKULAM)
|
2927004000NRG23230720220678571
|
25/07/2022
|
Sangarammal
|
2927004WL019689
|
Sangarammal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/55-A
(THEMANKULAM)
|
2927004000NRG23230720220678572
|
25/07/2022
|
shanthi mercy
|
2927004WL019689
|
shanthi mercy
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
04/08/2022
|
|
015746041
|
|
shanthi mercy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/56-A
(THEMANKULAM)
|
2927004000NRG23230720220678573
|
25/07/2022
|
Ruth
|
2927004WL019689
|
Ruth
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ruth
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/57-A
(THEMANKULAM)
|
2927004000NRG23230720220678574
|
25/07/2022
|
Sumathi
|
2927004WL019689
|
Sumathi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20726
|
20726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20726
|
20726
|
|
|
|
|
|
|
|