|
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-27-004-013-013/131-A
(KURUKATTOOR)
|
2927004000NRG23170620220436418
|
17/06/2022
|
JOHNSON
|
2927004WL011366
|
JOHNSON
|
00177
|
IOBA0001323
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596841
|
|
JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/132-A
(KURUKATTOOR)
|
2927004000NRG23170620220436419
|
17/06/2022
|
Roselin
|
2927004WL011366
|
Roselin
|
00177
|
IOBA0001323
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Roselin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/149-A
(KURUKATTOOR)
|
2927004000NRG23170620220436420
|
17/06/2022
|
Alwar
|
2927004WL011366
|
Alwar
|
00177
|
IOBA0001323
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alwar
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/199-A
(KURUKATTOOR)
|
2927004000NRG23170620220436421
|
17/06/2022
|
Murugammal
|
2927004WL011366
|
Murugammal
|
00177
|
IOBA0001323
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/20-A
(KURUKATTOOR)
|
2927004000NRG23170620220436422
|
17/06/2022
|
Sendur
|
2927004WL011366
|
Sendur
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sendur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/206-A
(KURUKATTOOR)
|
2927004000NRG23170620220436423
|
17/06/2022
|
Ranjitham
|
2927004WL011366
|
Ranjitham
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/22-A
(KURUKATTOOR)
|
2927004000NRG23170620220436424
|
17/06/2022
|
Kaniammal
|
2927004WL011366
|
Kaniammal
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/23-A
(KURUKATTOOR)
|
2927004000NRG23170620220436425
|
17/06/2022
|
THAMARAISELVI
|
2927004WL011366
|
THAMARAISELVI
|
00177
|
IOBA0001323
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/239-A
(KURUKATTOOR)
|
2927004000NRG23170620220436426
|
17/06/2022
|
N Muthumalai
|
2927004WL011366
|
N Muthumalai
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
N Muthumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/244-A
(KURUKATTOOR)
|
2927004000NRG23170620220436427
|
17/06/2022
|
Chellakani
|
2927004WL011366
|
Chellakani
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/25-A
(KURUKATTOOR)
|
2927004000NRG23170620220436428
|
17/06/2022
|
Arumugakani
|
2927004WL011366
|
Arumugakani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/250-A
(KURUKATTOOR)
|
2927004000NRG23170620220436429
|
17/06/2022
|
Murugammal
|
2927004WL011366
|
Murugammal
|
00177
|
IOBA0001323
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/258-a
(KURUKATTOOR)
|
2927004000NRG23170620220436430
|
17/06/2022
|
Shanmugasundari
|
2927004WL011366
|
Shanmugasundari
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/302-A
(KURUKATTOOR)
|
2927004000NRG23170620220436431
|
17/06/2022
|
Mery
|
2927004WL011366
|
Mery
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/44-A
(KURUKATTOOR)
|
2927004000NRG23170620220436432
|
17/06/2022
|
Shanmuga Esakki
|
2927004WL011366
|
Shanmuga Esakki
|
00177
|
IOBA0001323
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanmuga Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16010
|
16010
|
|
|
|
|
|
|
|