|
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-27-004-023-003/1045-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336318
|
03/06/2022
|
Muthu Mari
|
2927004WL008486
|
Muthu Mari
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthu Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/118-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336319
|
03/06/2022
|
Arockia Jenova
|
2927004WL008486
|
Arockia Jenova
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
023844446
|
|
Arockia Jenova
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/310-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336321
|
03/06/2022
|
badrakali
|
2927004WL008486
|
badrakali
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
badrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/374-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336322
|
03/06/2022
|
MOOKAMMAL
|
2927004WL008486
|
MOOKAMMAL
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/377-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336324
|
03/06/2022
|
manthira moorthi
|
2927004WL008486
|
manthira moorthi
|
00177
|
IOBA0001323
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
manthira moorthi
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/378-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336325
|
03/06/2022
|
PARVATHY
|
2927004WL008486
|
PARVATHY
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/433-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336327
|
03/06/2022
|
KALINGASWARI
|
2927004WL008486
|
KALINGASWARI
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
KALINGASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/476-a
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336328
|
03/06/2022
|
SANMUGAKANI
|
2927004WL008486
|
SANMUGAKANI
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
023844446
|
|
SANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/493-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336329
|
03/06/2022
|
PARVATHY
|
2927004WL008486
|
PARVATHY
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/52-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336330
|
03/06/2022
|
Narayana vadivu
|
2927004WL008486
|
Narayana vadivu
|
00177
|
IOBA0001323
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844446
|
|
Narayana vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/550-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336331
|
03/06/2022
|
Murugammal
|
2927004WL008486
|
Murugammal
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/570-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336332
|
03/06/2022
|
Sumathi
|
2927004WL008486
|
Sumathi
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/600-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336333
|
03/06/2022
|
ulagammal
|
2927004WL008486
|
ulagammal
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844446
|
|
ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/88-A
(SETHUKKUVAITHAN)
|
2927004000NRG23030620220336334
|
03/06/2022
|
Essakiammal
|
2927004WL008486
|
Essakiammal
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844446
|
|
Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19060
|
19060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19060
|
19060
|
|
|
|
|
|
|
|