|
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-27-004-026-004/142-A
(THEMANKULAM)
|
2927004000NRG23100620220411769
|
11/06/2022
|
Muthu janagi
|
2927004WL010557
|
Muthu janagi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-004/511-A
(THEMANKULAM)
|
2927004000NRG23100620220411770
|
11/06/2022
|
VAZHAPUSHPAM
|
2927004WL010557
|
VAZHAPUSHPAM
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
VAZHAPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-004/533-A
(THEMANKULAM)
|
2927004000NRG23100620220411771
|
11/06/2022
|
ANTONY SELVAM
|
2927004WL010557
|
ANTONY SELVAM
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANTONY SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-004/542-A
(THEMANKULAM)
|
2927004000NRG23100620220411772
|
11/06/2022
|
Karpagavalli
|
2927004WL010557
|
Karpagavalli
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-026-004/543-A
(THEMANKULAM)
|
2927004000NRG23100620220411773
|
11/06/2022
|
RAMALAKSMI
|
2927004WL010557
|
RAMALAKSMI
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/109-A
(THEMANKULAM)
|
2927004000NRG23100620220411774
|
11/06/2022
|
SANMUGAKANI
|
2927004WL010557
|
SANMUGAKANI
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANMUGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/137-A
(THEMANKULAM)
|
2927004000NRG23100620220411775
|
11/06/2022
|
Maniyammal
|
2927004WL010557
|
Maniyammal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/164-A
(THEMANKULAM)
|
2927004000NRG23100620220411776
|
11/06/2022
|
Chandra
|
2927004WL010557
|
Chandra
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/259-A
(THEMANKULAM)
|
2927004000NRG23100620220411777
|
11/06/2022
|
Rebekkal
|
2927004WL010557
|
Rebekkal
|
00177
|
IOBA0001319
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rebekkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/264-A
(THEMANKULAM)
|
2927004000NRG23100620220411778
|
11/06/2022
|
Muthumalai
|
2927004WL010557
|
Muthumalai
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/85-A
(THEMANKULAM)
|
2927004000NRG23100620220411780
|
11/06/2022
|
Poovammal
|
2927004WL010557
|
Poovammal
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poovammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/86-A
(THEMANKULAM)
|
2927004000NRG23100620220411781
|
11/06/2022
|
Arpudhamani
|
2927004WL010557
|
Arpudhamani
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arpudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/87-A
(THEMANKULAM)
|
2927004000NRG23100620220411782
|
11/06/2022
|
Petchiammal
|
2927004WL010557
|
Petchiammal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/91-A
(THEMANKULAM)
|
2927004000NRG23100620220411783
|
11/06/2022
|
JEYA PARVATHI
|
2927004WL010557
|
JEYA PARVATHI
|
00177
|
IOBA0001319
|
476
|
476
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/97-A
(THEMANKULAM)
|
2927004000NRG23100620220411784
|
11/06/2022
|
Chandra
|
2927004WL010557
|
Chandra
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-026-027/113-A
(THEMANKULAM)
|
2927004000NRG23100620220411785
|
11/06/2022
|
Appadurai
|
2927004WL010557
|
Appadurai
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19731
|
19731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19731
|
19731
|
|
|
|
|
|
|
|