|
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-27-004-015-006/1002-A
(MEERANKULAM)
|
2927004000NRG23020220231671482
|
08/02/2023
|
PERUMAL
|
2927004WL051122
|
PERUMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/197-A
(MEERANKULAM)
|
2927004000NRG23020220231671486
|
08/02/2023
|
Bhagavathi
|
2927004WL051122
|
Bhagavathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/205-A
(MEERANKULAM)
|
2927004000NRG23020220231671487
|
08/02/2023
|
jeyarajakani
|
2927004WL051122
|
jeyarajakani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
jeyarajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/250-A
(MEERANKULAM)
|
2927004000NRG23020220231671489
|
08/02/2023
|
sendurkani
|
2927004WL051122
|
sendurkani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
sendurkani
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/522-A
(MEERANKULAM)
|
2927004000NRG23020220231671490
|
08/02/2023
|
Sivandhikani
|
2927004WL051122
|
Sivandhikani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivandhikani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/581-A
(MEERANKULAM)
|
2927004000NRG23020220231671491
|
08/02/2023
|
Murugesan
|
2927004WL051122
|
Murugesan
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/850-A
(MEERANKULAM)
|
2927004000NRG23020220231671492
|
08/02/2023
|
PAthirakali
|
2927004WL051122
|
PAthirakali
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAthirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-015-006/1122-A
(MEERANKULAM)
|
2927004000NRG23020220231671483
|
08/02/2023
|
PRABAMANI
|
2927004WL051122
|
PRABAMANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
PRABAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-015-006/988-A
(MEERANKULAM)
|
2927004000NRG23020220231671484
|
08/02/2023
|
Mari Thai
|
2927004WL051122
|
Mari Thai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mari Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/196-A
(MEERANKULAM)
|
2927004000NRG23020220231671485
|
08/02/2023
|
Annakili
|
2927004WL051122
|
Annakili
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/230-A
(MEERANKULAM)
|
2927004000NRG23020220231671488
|
08/02/2023
|
PAARVATHI
|
2927004WL051122
|
PAARVATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/920-A
(MEERANKULAM)
|
2927004000NRG23020220231671493
|
08/02/2023
|
Athisayamani
|
2927004WL051122
|
Athisayamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athisayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5545
|
5545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13595
|
13595
|
|
|
|
|
|
|
|