|
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-27-004-026-001/268-A
(THEMANKULAM)
|
2927004000NRG23030920220995769
|
05/09/2022
|
CHITHIRAI
|
2927004WL027856
|
CHITHIRAI
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITHIRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-003/501-A
(THEMANKULAM)
|
2927004000NRG23030920220995770
|
05/09/2022
|
ELIZABETH
|
2927004WL027856
|
ELIZABETH
|
00177
|
IOBA0001319
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
ELIZABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/10-A
(THEMANKULAM)
|
2927004000NRG23030920220995771
|
05/09/2022
|
Vadivu
|
2927004WL027856
|
Vadivu
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/14-A
(THEMANKULAM)
|
2927004000NRG23030920220995772
|
05/09/2022
|
Vasantha
|
2927004WL027856
|
Vasantha
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/17-A
(THEMANKULAM)
|
2927004000NRG23030920220995773
|
05/09/2022
|
Sundari
|
2927004WL027856
|
Sundari
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/20-A
(THEMANKULAM)
|
2927004000NRG23030920220995774
|
05/09/2022
|
SELVA MARY
|
2927004WL027856
|
SELVA MARY
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVA MARY
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/28-A
(THEMANKULAM)
|
2927004000NRG23030920220995776
|
05/09/2022
|
Janagi
|
2927004WL027856
|
Janagi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janagi
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/29-A
(THEMANKULAM)
|
2927004000NRG23030920220995777
|
05/09/2022
|
Pappa
|
2927004WL027856
|
Pappa
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/323-A
(THEMANKULAM)
|
2927004000NRG23030920220995778
|
05/09/2022
|
Sundari
|
2927004WL027856
|
Sundari
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/325-A
(THEMANKULAM)
|
2927004000NRG23030920220995779
|
05/09/2022
|
Muthumalai
|
2927004WL027856
|
Muthumalai
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthumalai
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/36-A
(THEMANKULAM)
|
2927004000NRG23030920220995780
|
05/09/2022
|
Essakiammal
|
2927004WL027856
|
Essakiammal
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
033431818
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/38-A
(THEMANKULAM)
|
2927004000NRG23030920220995782
|
05/09/2022
|
Pappa
|
2927004WL027856
|
Pappa
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/39-A
(THEMANKULAM)
|
2927004000NRG23030920220995783
|
05/09/2022
|
Thangapushpam
|
2927004WL027856
|
Thangapushpam
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/55-A
(THEMANKULAM)
|
2927004000NRG23030920220995785
|
05/09/2022
|
shanthi mercy
|
2927004WL027856
|
shanthi mercy
|
00177
|
IOBA0001319
|
714
|
714
|
Processed
|
14/10/2022
|
|
033431818
|
|
shanthi mercy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/56-A
(THEMANKULAM)
|
2927004000NRG23030920220995786
|
05/09/2022
|
Ruth
|
2927004WL027856
|
Ruth
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ruth
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/57-A
(THEMANKULAM)
|
2927004000NRG23030920220995787
|
05/09/2022
|
Sumathi
|
2927004WL027856
|
Sumathi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17308
|
17308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17308
|
17308
|
|
|
|
|
|
|
|