|
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-27-004-007-007/363-A
(KARUNGADAL)
|
2927004000NRG23090920221010439
|
09/09/2022
|
Arumugavadivu
|
2927004WL028369
|
Arumugavadivu
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Arumugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/370-A
(KARUNGADAL)
|
2927004000NRG23090920221010440
|
09/09/2022
|
Parvathi
|
2927004WL028369
|
Parvathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parvathi
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/378-A
(KARUNGADAL)
|
2927004000NRG23090920221010441
|
09/09/2022
|
Anthony
|
2927004WL028369
|
Anthony
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/389-A
(KARUNGADAL)
|
2927004000NRG23090920221010442
|
09/09/2022
|
Sankarammal
|
2927004WL028369
|
Sankarammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/403-A
(KARUNGADAL)
|
2927004000NRG23090920221010443
|
09/09/2022
|
Arumugam
|
2927004WL028369
|
Arumugam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/404-A
(KARUNGADAL)
|
2927004000NRG23090920221010444
|
09/09/2022
|
Arunachalam
|
2927004WL028369
|
Arunachalam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/438-A
(KARUNGADAL)
|
2927004000NRG23090920221010445
|
09/09/2022
|
Jorge Anthony Meri
|
2927004WL028369
|
Jorge Anthony Meri
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jorge Anthony Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/460-A
(KARUNGADAL)
|
2927004000NRG23090920221010446
|
09/09/2022
|
Packialakshmi
|
2927004WL028369
|
Packialakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Packialakshmi
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/711-A
(KARUNGADAL)
|
2927004000NRG23090920221010447
|
09/09/2022
|
Arunachalam
|
2927004WL028369
|
Arunachalam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-007-009/1431-A
(KARUNGADAL)
|
2927004000NRG23090920221010448
|
09/09/2022
|
Rajan
|
2927004WL028369
|
Rajan
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-007-011/1282-A
(KARUNGADAL)
|
2927004000NRG23090920221010449
|
09/09/2022
|
Anthoni Ammal
|
2927004WL028369
|
Anthoni Ammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anthoni Ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-007-015/1257-A
(KARUNGADAL)
|
2927004000NRG23090920221010451
|
09/09/2022
|
Petchiammal
|
2927004WL028369
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|