|
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-27-004-008-001/206-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886416
|
22/08/2022
|
Sivaperumal
|
2927004WL024909
|
Sivaperumal
|
00177
|
IOBA0000124
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivaperumal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-008-001/353-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886417
|
22/08/2022
|
Bakkialakshmi
|
2927004WL024909
|
Bakkialakshmi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkialakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/123-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886420
|
22/08/2022
|
Chinnakani
|
2927004WL024909
|
Chinnakani
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chinnakani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/21-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886423
|
22/08/2022
|
Sudaliyandi
|
2927004WL024909
|
Sudaliyandi
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sudaliyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/26-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886424
|
22/08/2022
|
Chendurkani
|
2927004WL024909
|
Chendurkani
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chendurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/375-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886425
|
22/08/2022
|
Jeganathan
|
2927004WL024909
|
Jeganathan
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/49-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886427
|
22/08/2022
|
Rajini Violet
|
2927004WL024909
|
Rajini Violet
|
00177
|
IOBA0000124
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajini Violet
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/81-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886428
|
22/08/2022
|
PITCHAMMAL
|
2927004WL024909
|
PITCHAMMAL
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512652
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/83-A
(KARUVELAMBADU)
|
2927004000NRG23220820220886429
|
22/08/2022
|
Shakthi
|
2927004WL024909
|
Shakthi
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9455
|
9455
|
|
|
|
|
|
|
|