|
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-27-004-026-026/101-A
(THEMANKULAM)
|
2927004000NRG23160920221042584
|
16/09/2022
|
Saraswathi
|
2927004WL029297
|
Saraswathi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/173-A
(THEMANKULAM)
|
2927004000NRG23160920221042587
|
16/09/2022
|
SELVAKANI
|
2927004WL029297
|
SELVAKANI
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/216-A
(THEMANKULAM)
|
2927004000NRG23160920221042588
|
16/09/2022
|
Sundari
|
2927004WL029297
|
Sundari
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/277-A
(THEMANKULAM)
|
2927004000NRG23160920221042590
|
16/09/2022
|
Nachiyar
|
2927004WL029297
|
Nachiyar
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/310-A
(THEMANKULAM)
|
2927004000NRG23160920221042591
|
16/09/2022
|
Sivanadiyal
|
2927004WL029297
|
Sivanadiyal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivanadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/433-A
(THEMANKULAM)
|
2927004000NRG23160920221042592
|
16/09/2022
|
Pappa
|
2927004WL029297
|
Pappa
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/441-A
(THEMANKULAM)
|
2927004000NRG23160920221042593
|
16/09/2022
|
Jeyarani
|
2927004WL029297
|
Jeyarani
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/447-A
(THEMANKULAM)
|
2927004000NRG23160920221042594
|
16/09/2022
|
Jeyam
|
2927004WL029297
|
Jeyam
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/451-A
(THEMANKULAM)
|
2927004000NRG23160920221042595
|
16/09/2022
|
THILAGAVATHY
|
2927004WL029297
|
THILAGAVATHY
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
035858077
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/461-A
(THEMANKULAM)
|
2927004000NRG23160920221042596
|
16/09/2022
|
Vijaya
|
2927004WL029297
|
Vijaya
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/465-A
(THEMANKULAM)
|
2927004000NRG23160920221042597
|
16/09/2022
|
Percyal
|
2927004WL029297
|
Percyal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
035858077
|
|
Percyal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/506-A
(THEMANKULAM)
|
2927004000NRG23160920221042598
|
16/09/2022
|
vasuki
|
2927004WL029297
|
vasuki
|
00177
|
IOBA0001319
|
714
|
714
|
Processed
|
14/10/2022
|
|
035858077
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/551-A
(THEMANKULAM)
|
2927004000NRG23160920221042599
|
16/09/2022
|
Lakshmi
|
2927004WL029297
|
Lakshmi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|