|
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-27-004-008-001/368-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074369
|
26/04/2022
|
Sermathangam
|
2927004WL001736
|
Sermathangam
|
00177
|
IOBA0000124
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sermathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/101-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074370
|
26/04/2022
|
Thalapushbam
|
2927004WL001736
|
Thalapushbam
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thalapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/123-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074371
|
26/04/2022
|
Chinnakani
|
2927004WL001736
|
Chinnakani
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chinnakani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/153-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074373
|
26/04/2022
|
Vembadiyatchi
|
2927004WL001736
|
Vembadiyatchi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vembadiyatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/156-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074374
|
26/04/2022
|
Jeyalakshmi
|
2927004WL001736
|
Jeyalakshmi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/212-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074375
|
26/04/2022
|
Natarajan
|
2927004WL001736
|
Natarajan
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/299-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074376
|
26/04/2022
|
geetha
|
2927004WL001736
|
geetha
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/30-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074377
|
26/04/2022
|
Vasantha
|
2927004WL001736
|
Vasantha
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/336-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074378
|
26/04/2022
|
Valliammal
|
2927004WL001736
|
Valliammal
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/34-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074379
|
26/04/2022
|
Ammalkani
|
2927004WL001736
|
Ammalkani
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ammalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/394-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074380
|
26/04/2022
|
Selvam
|
2927004WL001736
|
Selvam
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/397-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074381
|
26/04/2022
|
Durai
|
2927004WL001736
|
Durai
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/43-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074384
|
26/04/2022
|
Marahatham
|
2927004WL001736
|
Marahatham
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Marahatham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/83-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074385
|
26/04/2022
|
Shakthi
|
2927004WL001736
|
Shakthi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/88-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074386
|
26/04/2022
|
Mathavi
|
2927004WL001736
|
Mathavi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/89-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074387
|
26/04/2022
|
jothi
|
2927004WL001736
|
jothi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/9-A
(KARUVELAMBADU)
|
2927004000NRG23220420220074388
|
26/04/2022
|
Mariammal
|
2927004WL001736
|
Mariammal
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|