|
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-27-004-012-001/415-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071304
|
22/09/2022
|
Kani
|
2927004WL030065
|
Kani
|
00177
|
IOBA0001319
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/427-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071305
|
22/09/2022
|
IMMANUEL
|
2927004WL030065
|
IMMANUEL
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
IMMANUEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/252-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071312
|
22/09/2022
|
Pushpam
|
2927004WL030065
|
Pushpam
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/29-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071314
|
22/09/2022
|
JOTHI
|
2927004WL030065
|
JOTHI
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/324-a
(KURIPPANKULAM)
|
2927004000NRG23220920221071315
|
22/09/2022
|
Vijayalakshmi
|
2927004WL030065
|
Vijayalakshmi
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/350-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071316
|
22/09/2022
|
Pushpavalli
|
2927004WL030065
|
Pushpavalli
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/42-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071318
|
22/09/2022
|
Petchiammal
|
2927004WL030065
|
Petchiammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/44-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071319
|
22/09/2022
|
Maniammal
|
2927004WL030065
|
Maniammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/96-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071320
|
22/09/2022
|
Suyambhu thangam
|
2927004WL030065
|
Suyambhu thangam
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suyambhu thangam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|