|
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-27-004-010-010/329-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364973
|
06/06/2022
|
Sakthi
|
2927004WL009202
|
Sakthi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/338-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364974
|
06/06/2022
|
Umayapaarvathi
|
2927004WL009202
|
Umayapaarvathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Umayapaarvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/560-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364977
|
06/06/2022
|
Sesukani
|
2927004WL009202
|
Sesukani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sesukani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/595-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364979
|
06/06/2022
|
Maria Siluvai
|
2927004WL009202
|
Maria Siluvai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maria Siluvai
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/603-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364980
|
06/06/2022
|
Deivakani
|
2927004WL009202
|
Deivakani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/150-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364970
|
06/06/2022
|
Selvarani
|
2927004WL009202
|
Selvarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/240-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364971
|
06/06/2022
|
Shanthi
|
2927004WL009202
|
Shanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/242-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364972
|
06/06/2022
|
PAUL THANGAM
|
2927004WL009202
|
PAUL THANGAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAUL THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/406-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364975
|
06/06/2022
|
Selvarani
|
2927004WL009202
|
Selvarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/616-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364981
|
06/06/2022
|
Arokiyaselvi
|
2927004WL009202
|
Arokiyaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arokiyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/88-A
(KATTARIMANGALAM)
|
2927004000NRG23060620220364984
|
06/06/2022
|
Durairaj
|
2927004WL009202
|
Durairaj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Durairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13416
|
13416
|
|
|
|
|
|
|
|