|
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-27-004-008-008/123-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230729
|
15/10/2022
|
Chinnakani
|
2927004WL034524
|
Chinnakani
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnakani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/158-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230731
|
15/10/2022
|
Jeya
|
2927004WL034524
|
Jeya
|
00177
|
IOBA0000124
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/168-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230732
|
15/10/2022
|
PETCHIAMMAL
|
2927004WL034524
|
PETCHIAMMAL
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/20-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230733
|
15/10/2022
|
Gomathi
|
2927004WL034524
|
Gomathi
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/23-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230734
|
15/10/2022
|
Palavesam
|
2927004WL034524
|
Palavesam
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palavesam
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/30-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230735
|
15/10/2022
|
Vasantha
|
2927004WL034524
|
Vasantha
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/334-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230736
|
15/10/2022
|
Parvathi
|
2927004WL034524
|
Parvathi
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/37-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230737
|
15/10/2022
|
pushbam
|
2927004WL034524
|
pushbam
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/379-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230738
|
15/10/2022
|
Jeyakani
|
2927004WL034524
|
Jeyakani
|
00177
|
IOBA0000124
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/392-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230739
|
15/10/2022
|
Vasantha
|
2927004WL034524
|
Vasantha
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/398-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230740
|
15/10/2022
|
Jeya muthurani
|
2927004WL034524
|
Jeya muthurani
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeya muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/54-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230741
|
15/10/2022
|
Annakili
|
2927004WL034524
|
Annakili
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/58-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230742
|
15/10/2022
|
Sornakeli
|
2927004WL034524
|
Sornakeli
|
00177
|
IOBA0000124
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sornakeli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/83-A
(KARUVELAMBADU)
|
2927004000NRG23151020221230743
|
15/10/2022
|
Shakthi
|
2927004WL034524
|
Shakthi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18322
|
18322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18322
|
18322
|
|
|
|
|
|
|
|