|
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-27-004-013-006/330-A
(KURUKATTOOR)
|
2927004000NRG22040420221997558
|
04/04/2022
|
Kovilpitchai
|
2927004WL049367
|
Kovilpitchai
|
00177
|
IOBA0001323
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kovilpitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-013-007/242-A
(KURUKATTOOR)
|
2927004000NRG22040420221997559
|
04/04/2022
|
MARIAMMAL
|
2927004WL049367
|
MARIAMMAL
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/108-A
(KURUKATTOOR)
|
2927004000NRG22040420221997560
|
04/04/2022
|
Parvathi
|
2927004WL049367
|
Parvathi
|
00177
|
IOBA0001323
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/110-A
(KURUKATTOOR)
|
2927004000NRG22040420221997561
|
04/04/2022
|
Pappa
|
2927004WL049367
|
Pappa
|
00177
|
IOBA0001323
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/121-A
(KURUKATTOOR)
|
2927004000NRG22040420221997562
|
04/04/2022
|
Esakkiammal
|
2927004WL049367
|
Esakkiammal
|
00177
|
IOBA0001323
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/154-A
(KURUKATTOOR)
|
2927004000NRG22040420221997563
|
04/04/2022
|
Muthar
|
2927004WL049367
|
Muthar
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/202-a
(KURUKATTOOR)
|
2927004000NRG22040420221997564
|
04/04/2022
|
Anbu Jasmine
|
2927004WL049367
|
Anbu Jasmine
|
00177
|
IOBA0001323
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbu Jasmine
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/239-A
(KURUKATTOOR)
|
2927004000NRG22040420221997565
|
04/04/2022
|
N Muthumalai
|
2927004WL049367
|
N Muthumalai
|
00177
|
IOBA0001323
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
N Muthumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/247-A
(KURUKATTOOR)
|
2927004000NRG22040420221997566
|
04/04/2022
|
PERUMAL THAI
|
2927004WL049367
|
PERUMAL THAI
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMAL THAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/28-A
(KURUKATTOOR)
|
2927004000NRG22040420221997567
|
04/04/2022
|
Muthumalai
|
2927004WL049367
|
Muthumalai
|
00177
|
IOBA0001323
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/6-A
(KURUKATTOOR)
|
2927004000NRG22040420221997568
|
04/04/2022
|
VELAMMAL
|
2927004WL049367
|
VELAMMAL
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11865
|
11865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11865
|
11865
|
|
|
|
|
|
|
|