|
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-27-004-020-004/276-A
(PURAIYOOR)
|
2927004000NRG23100120231605672
|
10/01/2023
|
Ganesh kumar
|
2927004WL048340
|
Ganesh kumar
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ganesh kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-020-004/283-A
(PURAIYOOR)
|
2927004000NRG23100120231605673
|
10/01/2023
|
NATTATHIKANI
|
2927004WL048340
|
NATTATHIKANI
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
NATTATHIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/100-A
(PURAIYOOR)
|
2927004000NRG23100120231605675
|
10/01/2023
|
THOWLATH NISHA
|
2927004WL048340
|
THOWLATH NISHA
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
THOWLATH NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/131-A
(PURAIYOOR)
|
2927004000NRG23100120231605676
|
10/01/2023
|
Rajammal
|
2927004WL048340
|
Rajammal
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/133-A
(PURAIYOOR)
|
2927004000NRG23100120231605677
|
10/01/2023
|
Amirthakani
|
2927004WL048340
|
Amirthakani
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amirthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/167-A
(PURAIYOOR)
|
2927004000NRG23100120231605678
|
10/01/2023
|
Anitha
|
2927004WL048340
|
Anitha
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/184-A
(PURAIYOOR)
|
2927004000NRG23100120231605679
|
10/01/2023
|
Vadha Narayanapandian
|
2927004WL048340
|
Vadha Narayanapandian
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vadha Narayanapandian
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/196-A
(PURAIYOOR)
|
2927004000NRG23100120231605680
|
10/01/2023
|
Esakkiammal
|
2927004WL048340
|
Esakkiammal
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/199-A
(PURAIYOOR)
|
2927004000NRG23100120231605681
|
10/01/2023
|
Jeyalakshmi
|
2927004WL048340
|
Jeyalakshmi
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/258-A
(PURAIYOOR)
|
2927004000NRG23100120231605683
|
10/01/2023
|
Rajakumari
|
2927004WL048340
|
Rajakumari
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/299-A
(PURAIYOOR)
|
2927004000NRG23100120231605684
|
10/01/2023
|
Pathrakalli
|
2927004WL048340
|
Pathrakalli
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pathrakalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/305-A
(PURAIYOOR)
|
2927004000NRG23100120231605685
|
10/01/2023
|
Rajalakshmi
|
2927004WL048340
|
Rajalakshmi
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/306-A
(PURAIYOOR)
|
2927004000NRG23100120231605686
|
10/01/2023
|
Muthulakshmi
|
2927004WL048340
|
Muthulakshmi
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/310-A
(PURAIYOOR)
|
2927004000NRG23100120231605687
|
10/01/2023
|
Pooranam
|
2927004WL048340
|
Pooranam
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/56-A
(PURAIYOOR)
|
2927004000NRG23100120231605690
|
10/01/2023
|
Thangamariyal
|
2927004WL048340
|
Thangamariyal
|
00177
|
IOBA0002740
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thangamariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/319-A
(PURAIYOOR)
|
2927004000NRG23100120231605689
|
10/01/2023
|
Premakumari
|
2927004WL048340
|
Premakumari
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Premakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|