|
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-27-004-026-003/72-A
(THEMANKULAM)
|
2927004000NRG23150720220609540
|
19/07/2022
|
Rathinaraj
|
2927004WL017558
|
Rathinaraj
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/127-A
(THEMANKULAM)
|
2927004000NRG23150720220609542
|
19/07/2022
|
Sanmugam
|
2927004WL017558
|
Sanmugam
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/191-A
(THEMANKULAM)
|
2927004000NRG23150720220609543
|
19/07/2022
|
Masilamani
|
2927004WL017558
|
Masilamani
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
028480530
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/193-A
(THEMANKULAM)
|
2927004000NRG23150720220609544
|
19/07/2022
|
Rajakani
|
2927004WL017558
|
Rajakani
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/225-A
(THEMANKULAM)
|
2927004000NRG23150720220609545
|
19/07/2022
|
Pooranam
|
2927004WL017558
|
Pooranam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/229-A
(THEMANKULAM)
|
2927004000NRG23150720220609546
|
19/07/2022
|
Kamalam
|
2927004WL017558
|
Kamalam
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/233-A
(THEMANKULAM)
|
2927004000NRG23150720220609547
|
19/07/2022
|
Meena
|
2927004WL017558
|
Meena
|
00177
|
IOBA0001319
|
476
|
476
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/237-A
(THEMANKULAM)
|
2927004000NRG23150720220609548
|
19/07/2022
|
Janathapappa
|
2927004WL017558
|
Janathapappa
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
028480530
|
|
Janathapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/240-A
(THEMANKULAM)
|
2927004000NRG23150720220609549
|
19/07/2022
|
Annapushpam
|
2927004WL017558
|
Annapushpam
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/60-A
(THEMANKULAM)
|
2927004000NRG23150720220609550
|
19/07/2022
|
Rebaykkal
|
2927004WL017558
|
Rebaykkal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rebaykkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12872
|
12872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12872
|
12872
|
|
|
|
|
|
|
|