|
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-27-004-012-005/462-A
(KURIPPANKULAM)
|
2927004000NRG23230120231647497
|
23/01/2023
|
Johnson Nallamuthu Antony
|
2927004WL050134
|
Johnson Nallamuthu Antony
|
00177
|
IOBA0001319
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Johnson Nallamuthu Antony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/123-A
(KURIPPANKULAM)
|
2927004000NRG23230120231647498
|
23/01/2023
|
Thanapaul
|
2927004WL050134
|
Thanapaul
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thanapaul
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/208-A
(KURIPPANKULAM)
|
2927004000NRG23230120231647499
|
23/01/2023
|
Ponmani Devi
|
2927004WL050134
|
Ponmani Devi
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ponmani Devi
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/212-A
(KURIPPANKULAM)
|
2927004000NRG23230120231647500
|
23/01/2023
|
RAJAMMAL
|
2927004WL050134
|
RAJAMMAL
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/364-A
(KURIPPANKULAM)
|
2927004000NRG23230120231647501
|
23/01/2023
|
Vasantha
|
2927004WL050134
|
Vasantha
|
00177
|
IOBA0001319
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/367-A
(KURIPPANKULAM)
|
2927004000NRG23230120231647502
|
23/01/2023
|
Chellathai
|
2927004WL050134
|
Chellathai
|
00177
|
IOBA0001319
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chellathai
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/435-A
(KURIPPANKULAM)
|
2927004000NRG23230120231647503
|
23/01/2023
|
Kannammal
|
2927004WL050134
|
Kannammal
|
00177
|
IOBA0001319
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kannammal
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/450-A
(KURIPPANKULAM)
|
2927004000NRG23230120231647504
|
23/01/2023
|
REVATHY
|
2927004WL050134
|
REVATHY
|
00177
|
IOBA0001319
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558137
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6286
|
6286
|
|
|
|
|
|
|
|