|
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-27-004-020-005/298-A
(PURAIYOOR)
|
2927004000NRG23260520220277845
|
26/05/2022
|
Patukani
|
2927004WL007076
|
Patukani
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Patukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-020-008/274-A
(PURAIYOOR)
|
2927004000NRG23260520220277846
|
26/05/2022
|
KUMARI
|
2927004WL007076
|
KUMARI
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/22-A
(PURAIYOOR)
|
2927004000NRG23260520220277850
|
26/05/2022
|
Mookammal
|
2927004WL007076
|
Mookammal
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/24-A
(PURAIYOOR)
|
2927004000NRG23260520220277851
|
26/05/2022
|
Chitraikani
|
2927004WL007076
|
Chitraikani
|
00177
|
IOBA0002740
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chitraikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/243-A
(PURAIYOOR)
|
2927004000NRG23260520220277852
|
26/05/2022
|
Palavesam
|
2927004WL007076
|
Palavesam
|
00177
|
IOBA0002740
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Palavesam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/245-A
(PURAIYOOR)
|
2927004000NRG23260520220277853
|
26/05/2022
|
Sudalivadvu
|
2927004WL007076
|
Sudalivadvu
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sudalivadvu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/259-A
(PURAIYOOR)
|
2927004000NRG23260520220277854
|
26/05/2022
|
Jeyachitra
|
2927004WL007076
|
Jeyachitra
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jeyachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/261-A
(PURAIYOOR)
|
2927004000NRG23260520220277855
|
26/05/2022
|
Ramakani
|
2927004WL007076
|
Ramakani
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ramakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/271-A
(PURAIYOOR)
|
2927004000NRG23260520220277856
|
26/05/2022
|
Essakiammal
|
2927004WL007076
|
Essakiammal
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Essakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/302-A
(PURAIYOOR)
|
2927004000NRG23260520220277857
|
26/05/2022
|
Mookkammal
|
2927004WL007076
|
Mookkammal
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/40-A
(PURAIYOOR)
|
2927004000NRG23260520220277858
|
26/05/2022
|
Leelavathi
|
2927004WL007076
|
Leelavathi
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-020-022/268-A
(PURAIYOOR)
|
2927004000NRG23260520220277859
|
26/05/2022
|
Muthu lakshmi
|
2927004WL007076
|
Muthu lakshmi
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|