|
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-27-004-013-004/314-A
(KURUKATTOOR)
|
2927004000NRG22040420221997536
|
04/04/2022
|
Lakshmi
|
2927004WL049365
|
Lakshmi
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-013-007/210-A
(KURUKATTOOR)
|
2927004000NRG22040420221997537
|
04/04/2022
|
Arumugakani
|
2927004WL049365
|
Arumugakani
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/116-A
(KURUKATTOOR)
|
2927004000NRG22040420221997538
|
04/04/2022
|
Gamdhimathi
|
2927004WL049365
|
Gamdhimathi
|
00177
|
IOBA0001323
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gamdhimathi
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/13-A
(KURUKATTOOR)
|
2927004000NRG22040420221997539
|
04/04/2022
|
Petchiammal
|
2927004WL049365
|
Petchiammal
|
00177
|
IOBA0001323
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/157-A
(KURUKATTOOR)
|
2927004000NRG22040420221997540
|
04/04/2022
|
Arumuga vadivu
|
2927004WL049365
|
Arumuga vadivu
|
00177
|
IOBA0001323
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumuga vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/16-A
(KURUKATTOOR)
|
2927004000NRG22040420221997541
|
04/04/2022
|
Muthulakshmi
|
2927004WL049365
|
Muthulakshmi
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/161-A
(KURUKATTOOR)
|
2927004000NRG22040420221997542
|
04/04/2022
|
Padmavathi
|
2927004WL049365
|
Padmavathi
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/221-a
(KURUKATTOOR)
|
2927004000NRG22040420221997543
|
04/04/2022
|
MARIA SORNAM
|
2927004WL049365
|
MARIA SORNAM
|
00177
|
IOBA0001323
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIA SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/246-A
(KURUKATTOOR)
|
2927004000NRG22040420221997544
|
04/04/2022
|
Vembukani
|
2927004WL049365
|
Vembukani
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembukani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/250-A
(KURUKATTOOR)
|
2927004000NRG22040420221997545
|
04/04/2022
|
Murugammal
|
2927004WL049365
|
Murugammal
|
00177
|
IOBA0001323
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-013-013/283-A
(KURUKATTOOR)
|
2927004000NRG22040420221997546
|
04/04/2022
|
Sankarammal
|
2927004WL049365
|
Sankarammal
|
00177
|
IOBA0001323
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|