|
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-27-004-010-010/323-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335106
|
07/11/2022
|
Mookammal
|
2927004WL037815
|
Mookammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/338-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335107
|
07/11/2022
|
Umayapaarvathi
|
2927004WL037815
|
Umayapaarvathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umayapaarvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/455
(KATTARIMANGALAM)
|
2927004000NRG23041120221335110
|
07/11/2022
|
Anitha
|
2927004WL037815
|
Anitha
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/141-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335100
|
07/11/2022
|
Vasantha
|
2927004WL037815
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/168-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335102
|
07/11/2022
|
PAARVATHI
|
2927004WL037815
|
PAARVATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/239-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335103
|
07/11/2022
|
Vellaiammal
|
2927004WL037815
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/317-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335104
|
07/11/2022
|
Gnanaselvi
|
2927004WL037815
|
Gnanaselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gnanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/319-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335105
|
07/11/2022
|
Maruthony Petchi
|
2927004WL037815
|
Maruthony Petchi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maruthony Petchi
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/441-a
(KATTARIMANGALAM)
|
2927004000NRG23041120221335108
|
07/11/2022
|
Jesintha Mary
|
2927004WL037815
|
Jesintha Mary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jesintha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/452-a
(KATTARIMANGALAM)
|
2927004000NRG23041120221335109
|
07/11/2022
|
Sandanamariyal
|
2927004WL037815
|
Sandanamariyal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sandanamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/473-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335111
|
07/11/2022
|
Kuzhanthai Therasal
|
2927004WL037815
|
Kuzhanthai Therasal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuzhanthai Therasal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/645-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335112
|
07/11/2022
|
Lilly Pushpam
|
2927004WL037815
|
Lilly Pushpam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lilly Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/87-A
(KATTARIMANGALAM)
|
2927004000NRG23041120221335115
|
07/11/2022
|
SERMA SELVI
|
2927004WL037815
|
SERMA SELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
SERMA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|