|
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-27-004-012-005/433-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730559
|
17/02/2023
|
Petchithai
|
2927004WL053272
|
Petchithai
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-005/443-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730560
|
17/02/2023
|
Gunaseeli
|
2927004WL053272
|
Gunaseeli
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713912
|
|
Gunaseeli
|
UNION BANK OF INDIA(508500)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/126-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730561
|
17/02/2023
|
Ballammal
|
2927004WL053272
|
Ballammal
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ballammal
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/152-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730562
|
17/02/2023
|
Thanga mariyal
|
2927004WL053272
|
Thanga mariyal
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thanga mariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/159-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730563
|
17/02/2023
|
aNTHONY AMMAL
|
2927004WL053272
|
aNTHONY AMMAL
|
00177
|
IOBA0001319
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
aNTHONY AMMAL
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/160-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730564
|
17/02/2023
|
Mariamuthu
|
2927004WL053272
|
Mariamuthu
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mariamuthu
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/217-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730565
|
17/02/2023
|
Tamailarasi
|
2927004WL053272
|
Tamailarasi
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamailarasi
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/219-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730566
|
17/02/2023
|
Thirumanithangam
|
2927004WL053272
|
Thirumanithangam
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thirumanithangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/263-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730567
|
17/02/2023
|
Murugammal
|
2927004WL053272
|
Murugammal
|
00177
|
IOBA0001319
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/283-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730568
|
17/02/2023
|
Kannammal
|
2927004WL053272
|
Kannammal
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/369-A
(KURIPPANKULAM)
|
2927004000NRG23170220231730569
|
17/02/2023
|
Vadivuammal
|
2927004WL053272
|
Vadivuammal
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vadivuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|