|
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-27-004-023-001/586-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556525
|
30/12/2022
|
shanmugathai
|
2927004WL046521
|
shanmugathai
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
03/02/2023
|
|
037296222
|
|
shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/170-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556527
|
30/12/2022
|
RASUL BEEVI
|
2927004WL046521
|
RASUL BEEVI
|
00177
|
IOBA0001323
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
RASUL BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/250-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556529
|
30/12/2022
|
Mariya Jeya
|
2927004WL046521
|
Mariya Jeya
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mariya Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/252-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556530
|
30/12/2022
|
jeyanthi
|
2927004WL046521
|
jeyanthi
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
03/02/2023
|
|
037296222
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/363-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556531
|
30/12/2022
|
Pattukani
|
2927004WL046521
|
Pattukani
|
00177
|
IOBA0001323
|
952
|
952
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pattukani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/465-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556532
|
30/12/2022
|
Vasuki
|
2927004WL046521
|
Vasuki
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasuki
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/472-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556533
|
30/12/2022
|
Selvi
|
2927004WL046521
|
Selvi
|
00177
|
IOBA0001323
|
952
|
952
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/491-a
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556535
|
30/12/2022
|
Ponnammal
|
2927004WL046521
|
Ponnammal
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/493-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556536
|
30/12/2022
|
PARVATHY
|
2927004WL046521
|
PARVATHY
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
03/02/2023
|
|
037296222
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/531-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556538
|
30/12/2022
|
Isin
|
2927004WL046521
|
Isin
|
00177
|
IOBA0001323
|
476
|
476
|
Processed
|
03/02/2023
|
|
037296222
|
|
Isin
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/610-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556540
|
30/12/2022
|
Analail
|
2927004WL046521
|
Analail
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
02/02/2023
|
|
037296222
|
|
Analail
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/94-A
(SETHUKKUVAITHAN)
|
2927004000NRG23291220221556541
|
30/12/2022
|
Aroki mery
|
2927004WL046521
|
Aroki mery
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
03/02/2023
|
|
037296222
|
|
Aroki mery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13305
|
13305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13305
|
13305
|
|
|
|
|
|
|
|