|
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-27-004-015-005/1086-A
(MEERANKULAM)
|
2927004000NRG23111120221383679
|
11/11/2022
|
Eswari
|
2927004WL039414
|
Eswari
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-015-005/993-A
(MEERANKULAM)
|
2927004000NRG23111120221383680
|
11/11/2022
|
kumutha
|
2927004WL039414
|
kumutha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/135-A
(MEERANKULAM)
|
2927004000NRG23111120221383681
|
11/11/2022
|
subbulakshmi
|
2927004WL039414
|
subbulakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/483-A
(MEERANKULAM)
|
2927004000NRG23111120221383684
|
11/11/2022
|
Sundaram
|
2927004WL039414
|
Sundaram
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/596-a
(MEERANKULAM)
|
2927004000NRG23111120221383685
|
11/11/2022
|
Vairamuthu
|
2927004WL039414
|
Vairamuthu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vairamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/706-A
(MEERANKULAM)
|
2927004000NRG23111120221383686
|
11/11/2022
|
Lakshmi
|
2927004WL039414
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/449-A
(MEERANKULAM)
|
2927004000NRG23111120221383682
|
11/11/2022
|
Muthammal
|
2927004WL039414
|
Muthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/469-A
(MEERANKULAM)
|
2927004000NRG23111120221383683
|
11/11/2022
|
Subbammal
|
2927004WL039414
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/780-a
(MEERANKULAM)
|
2927004000NRG23111120221383687
|
11/11/2022
|
Annamani
|
2927004WL039414
|
Annamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/892-A
(MEERANKULAM)
|
2927004000NRG23111120221383688
|
11/11/2022
|
Karpagavalli
|
2927004WL039414
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|