|
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-27-004-011-011/113-A
(KURANGANI)
|
2927004000NRG23230920221089730
|
23/09/2022
|
SAROJA
|
2927004WL030509
|
SAROJA
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/133-A
(KURANGANI)
|
2927004000NRG23230920221089731
|
23/09/2022
|
ANUSIA
|
2927004WL030509
|
ANUSIA
|
00177
|
IOBA0001323
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANUSIA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/146-A
(KURANGANI)
|
2927004000NRG23230920221089732
|
23/09/2022
|
Vijaya
|
2927004WL030509
|
Vijaya
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/158-A
(KURANGANI)
|
2927004000NRG23230920221089733
|
23/09/2022
|
Anandhi
|
2927004WL030509
|
Anandhi
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anandhi
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/193-a
(KURANGANI)
|
2927004000NRG23230920221089735
|
23/09/2022
|
Sermakani
|
2927004WL030509
|
Sermakani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sermakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/31-A
(KURANGANI)
|
2927004000NRG23230920221089739
|
23/09/2022
|
Saraswathi
|
2927004WL030509
|
Saraswathi
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/45-A
(KURANGANI)
|
2927004000NRG23230920221089741
|
23/09/2022
|
Jamuna Rani
|
2927004WL030509
|
Jamuna Rani
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jamuna Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/54-A
(KURANGANI)
|
2927004000NRG23230920221089742
|
23/09/2022
|
Gnanapushpam
|
2927004WL030509
|
Gnanapushpam
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnanapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/62-A
(KURANGANI)
|
2927004000NRG23230920221089744
|
23/09/2022
|
Chendurkani
|
2927004WL030509
|
Chendurkani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chendurkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/89-A
(KURANGANI)
|
2927004000NRG23230920221089745
|
23/09/2022
|
Kanagasakthi
|
2927004WL030509
|
Kanagasakthi
|
00177
|
IOBA0001323
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|