|
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-27-004-026-026/112-A
(THEMANKULAM)
|
2927004000NRG23151220221501887
|
15/12/2022
|
Jesi
|
2927004WL044423
|
Jesi
|
00177
|
IOBA0001319
|
476
|
476
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jesi
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/217-A
(THEMANKULAM)
|
2927004000NRG23151220221501888
|
15/12/2022
|
Rathinam
|
2927004WL044423
|
Rathinam
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/292-A
(THEMANKULAM)
|
2927004000NRG23151220221501889
|
15/12/2022
|
SANDANAM
|
2927004WL044423
|
SANDANAM
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/373-A
(THEMANKULAM)
|
2927004000NRG23151220221501890
|
15/12/2022
|
Ulagammal
|
2927004WL044423
|
Ulagammal
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/382-A
(THEMANKULAM)
|
2927004000NRG23151220221501891
|
15/12/2022
|
Andal
|
2927004WL044423
|
Andal
|
00177
|
IOBA0001319
|
714
|
714
|
Processed
|
01/02/2023
|
|
018558461
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/387-A
(THEMANKULAM)
|
2927004000NRG23151220221501892
|
15/12/2022
|
Petchiammal
|
2927004WL044423
|
Petchiammal
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018558461
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/388-A
(THEMANKULAM)
|
2927004000NRG23151220221501893
|
15/12/2022
|
Bhagavathi
|
2927004WL044423
|
Bhagavathi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018558461
|
|
Bhagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/392-A
(THEMANKULAM)
|
2927004000NRG23151220221501894
|
15/12/2022
|
Subbulakshmi
|
2927004WL044423
|
Subbulakshmi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018558461
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/421-A
(THEMANKULAM)
|
2927004000NRG23151220221501895
|
15/12/2022
|
Seethalakshmi
|
2927004WL044423
|
Seethalakshmi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018558461
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/435-A
(THEMANKULAM)
|
2927004000NRG23151220221501896
|
15/12/2022
|
Malaiammal
|
2927004WL044423
|
Malaiammal
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/449-A
(THEMANKULAM)
|
2927004000NRG23151220221501897
|
15/12/2022
|
Seetha lakshmi
|
2927004WL044423
|
Seetha lakshmi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018558461
|
|
Seetha lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/450-A
(THEMANKULAM)
|
2927004000NRG23151220221501898
|
15/12/2022
|
Sudali
|
2927004WL044423
|
Sudali
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/516-A
(THEMANKULAM)
|
2927004000NRG23151220221501899
|
15/12/2022
|
Ezakiammal
|
2927004WL044423
|
Ezakiammal
|
00177
|
IOBA0001319
|
476
|
476
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ezakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/518-A
(THEMANKULAM)
|
2927004000NRG23151220221501900
|
15/12/2022
|
Sanmugam
|
2927004WL044423
|
Sanmugam
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/573-A
(THEMANKULAM)
|
2927004000NRG23151220221501901
|
15/12/2022
|
Valli
|
2927004WL044423
|
Valli
|
00177
|
IOBA0001319
|
1190
|
1190
|
Rejected
|
06/02/2023
|
|
018558461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15685
|
15685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15685
|
15685
|
|
|
|
|
|
|
|