|
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-27-004-015-005/1085-A
(MEERANKULAM)
|
2927004000NRG23140520220197903
|
14/05/2022
|
Mari
|
2927004WL005071
|
Mari
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-015-005/1086-A
(MEERANKULAM)
|
2927004000NRG23140520220197904
|
14/05/2022
|
Eswari
|
2927004WL005071
|
Eswari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/164-A
(MEERANKULAM)
|
2927004000NRG23140520220197907
|
14/05/2022
|
Chembaram
|
2927004WL005071
|
Chembaram
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chembaram
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/774-A
(MEERANKULAM)
|
2927004000NRG23140520220197910
|
14/05/2022
|
murugeswari
|
2927004WL005071
|
murugeswari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/951-A
(MEERANKULAM)
|
2927004000NRG23140520220197912
|
14/05/2022
|
Subbulakshmi
|
2927004WL005071
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/952-A
(MEERANKULAM)
|
2927004000NRG23140520220197913
|
14/05/2022
|
Petchiammal
|
2927004WL005071
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/132-A
(MEERANKULAM)
|
2927004000NRG23140520220197905
|
14/05/2022
|
Esakkiammal
|
2927004WL005071
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/133-A
(MEERANKULAM)
|
2927004000NRG23140520220197906
|
14/05/2022
|
Rajammal
|
2927004WL005071
|
Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/447-A
(MEERANKULAM)
|
2927004000NRG23140520220197908
|
14/05/2022
|
Sundarachi
|
2927004WL005071
|
Sundarachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/773-a
(MEERANKULAM)
|
2927004000NRG23140520220197909
|
14/05/2022
|
Petchiammal
|
2927004WL005071
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/780-a
(MEERANKULAM)
|
2927004000NRG23140520220197911
|
14/05/2022
|
Annamani
|
2927004WL005071
|
Annamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|