|
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-27-004-012-012/21-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429232
|
24/11/2022
|
SHAKTHI
|
2927004WL041570
|
SHAKTHI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHAKTHI
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/354-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429236
|
24/11/2022
|
Thangapushpam
|
2927004WL041570
|
Thangapushpam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangapushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/442-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429225
|
24/11/2022
|
Chithirai selvi
|
2927004WL041570
|
Chithirai selvi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chithirai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/111-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429229
|
24/11/2022
|
Valli
|
2927004WL041570
|
Valli
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/134-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429231
|
24/11/2022
|
Gangadevi
|
2927004WL041570
|
Gangadevi
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/231-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429233
|
24/11/2022
|
Rathi
|
2927004WL041570
|
Rathi
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/241-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429234
|
24/11/2022
|
Vasantha
|
2927004WL041570
|
Vasantha
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/29-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429235
|
24/11/2022
|
JOTHI
|
2927004WL041570
|
JOTHI
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/36-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429237
|
24/11/2022
|
Annammal
|
2927004WL041570
|
Annammal
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annammal
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/42-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429238
|
24/11/2022
|
Petchiammal
|
2927004WL041570
|
Petchiammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/44-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429239
|
24/11/2022
|
Maniammal
|
2927004WL041570
|
Maniammal
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/62-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429240
|
24/11/2022
|
Chandra
|
2927004WL041570
|
Chandra
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/63-A
(KURIPPANKULAM)
|
2927004000NRG23241120221429241
|
24/11/2022
|
Amirthakani
|
2927004WL041570
|
Amirthakani
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amirthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|