|
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-27-004-013-007/242-A
(KURUKATTOOR)
|
2927004000NRG23040820220747499
|
04/08/2022
|
MARIAMMAL
|
2927004WL021539
|
MARIAMMAL
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/114-A
(KURUKATTOOR)
|
2927004000NRG23040820220747501
|
04/08/2022
|
Jebarani
|
2927004WL021539
|
Jebarani
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jebarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/121-A
(KURUKATTOOR)
|
2927004000NRG23040820220747502
|
04/08/2022
|
Pappa
|
2927004WL021539
|
Pappa
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/125-A
(KURUKATTOOR)
|
2927004000NRG23040820220747503
|
04/08/2022
|
Shanthi
|
2927004WL021539
|
Shanthi
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/131-A
(KURUKATTOOR)
|
2927004000NRG23040820220747504
|
04/08/2022
|
JOHNSON
|
2927004WL021539
|
JOHNSON
|
00177
|
IOBA0001323
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/149-A
(KURUKATTOOR)
|
2927004000NRG23040820220747505
|
04/08/2022
|
Alwar
|
2927004WL021539
|
Alwar
|
00177
|
IOBA0001323
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alwar
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/177-a
(KURUKATTOOR)
|
2927004000NRG23040820220747506
|
04/08/2022
|
ARUMUGAKANI
|
2927004WL021539
|
ARUMUGAKANI
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/196-a
(KURUKATTOOR)
|
2927004000NRG23040820220747507
|
04/08/2022
|
Malliga
|
2927004WL021539
|
Malliga
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/22-A
(KURUKATTOOR)
|
2927004000NRG23040820220747508
|
04/08/2022
|
Kaniammal
|
2927004WL021539
|
Kaniammal
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/232-A
(KURUKATTOOR)
|
2927004000NRG23040820220747509
|
04/08/2022
|
Gnanasekaran
|
2927004WL021539
|
Gnanasekaran
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gnanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/258-a
(KURUKATTOOR)
|
2927004000NRG23040820220747510
|
04/08/2022
|
Shanmugasundari
|
2927004WL021539
|
Shanmugasundari
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/45-A
(KURUKATTOOR)
|
2927004000NRG23040820220747511
|
04/08/2022
|
Vasantha
|
2927004WL021539
|
Vasantha
|
00177
|
IOBA0001323
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/75-A
(KURUKATTOOR)
|
2927004000NRG23040820220747512
|
04/08/2022
|
Kani
|
2927004WL021539
|
Kani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16792
|
16792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16792
|
16792
|
|
|
|
|
|
|
|