|
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-27-004-006-006/135-A
(KADAYANODAI)
|
2927004000NRG23090620220392944
|
10/06/2022
|
Poobathi
|
2927004WL010026
|
Poobathi
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-006-002/298-A
(KADAYANODAI)
|
2927004000NRG23090620220392939
|
10/06/2022
|
Selvapackiam
|
2927004WL010026
|
Selvapackiam
|
00328
|
IOBA0PGB001
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-006-004/297-A
(KADAYANODAI)
|
2927004000NRG23090620220392940
|
10/06/2022
|
Radha
|
2927004WL010026
|
Radha
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-006-004/70-A
(KADAYANODAI)
|
2927004000NRG23090620220392941
|
10/06/2022
|
Ramar
|
2927004WL010026
|
Ramar
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-006-005/287-A
(KADAYANODAI)
|
2927004000NRG23090620220392942
|
10/06/2022
|
Abulraj
|
2927004WL010026
|
Abulraj
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abulraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/121-A
(KADAYANODAI)
|
2927004000NRG23090620220392943
|
10/06/2022
|
Mariammal
|
2927004WL010026
|
Mariammal
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/157-A
(KADAYANODAI)
|
2927004000NRG23090620220392945
|
10/06/2022
|
Petchiammal
|
2927004WL010026
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/16-A
(KADAYANODAI)
|
2927004000NRG23090620220392946
|
10/06/2022
|
Pappu
|
2927004WL010026
|
Pappu
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/17-A
(KADAYANODAI)
|
2927004000NRG23090620220392948
|
10/06/2022
|
Selvi
|
2927004WL010026
|
Selvi
|
00328
|
IOBA0PGB001
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/21-A
(KADAYANODAI)
|
2927004000NRG23090620220392949
|
10/06/2022
|
Muthulakshmi
|
2927004WL010026
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/235-A
(KADAYANODAI)
|
2927004000NRG23090620220392950
|
10/06/2022
|
Parvathi
|
2927004WL010026
|
Parvathi
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/237-A
(KADAYANODAI)
|
2927004000NRG23090620220392951
|
10/06/2022
|
Murugammal
|
2927004WL010026
|
Murugammal
|
00328
|
IOBA0PGB001
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/270-A
(KADAYANODAI)
|
2927004000NRG23090620220392952
|
10/06/2022
|
Sundari
|
2927004WL010026
|
Sundari
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
INDIAN BANK(607105)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/295-A
(KADAYANODAI)
|
2927004000NRG23090620220392953
|
10/06/2022
|
Guruvammal
|
2927004WL010026
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/317-A
(KADAYANODAI)
|
2927004000NRG23090620220392954
|
10/06/2022
|
Petchiammal
|
2927004WL010026
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17589
|
17589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18779
|
18779
|
|
|
|
|
|
|
|