|
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-27-004-015-015/140-A
(MEERANKULAM)
|
2927004000NRG23060620220366136
|
06/06/2022
|
Gnanaselvam
|
2927004WL009234
|
Gnanaselvam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gnanaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/389-A
(MEERANKULAM)
|
2927004000NRG23060620220366138
|
06/06/2022
|
Yosepu
|
2927004WL009234
|
Yosepu
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yosepu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/436-A
(MEERANKULAM)
|
2927004000NRG23060620220366140
|
06/06/2022
|
LISY PAPPA
|
2927004WL009234
|
LISY PAPPA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LISY PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/490-A
(MEERANKULAM)
|
2927004000NRG23060620220366142
|
06/06/2022
|
Jebanesapackiyam
|
2927004WL009234
|
Jebanesapackiyam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jebanesapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/51-A
(MEERANKULAM)
|
2927004000NRG23060620220366143
|
06/06/2022
|
Kamalam
|
2927004WL009234
|
Kamalam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/56-A
(MEERANKULAM)
|
2927004000NRG23060620220366144
|
06/06/2022
|
Chellathai
|
2927004WL009234
|
Chellathai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/626-A
(MEERANKULAM)
|
2927004000NRG23060620220366145
|
06/06/2022
|
Janaki
|
2927004WL009234
|
Janaki
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/626-A
(MEERANKULAM)
|
2927004000NRG23060620220366146
|
06/06/2022
|
Jesi Annamal
|
2927004WL009234
|
Jesi Annamal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jesi Annamal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/747-A
(MEERANKULAM)
|
2927004000NRG23060620220366147
|
06/06/2022
|
Parvathi
|
2927004WL009234
|
Parvathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/809-A
(MEERANKULAM)
|
2927004000NRG23060620220366149
|
06/06/2022
|
Ruby Athisayamani
|
2927004WL009234
|
Ruby Athisayamani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ruby Athisayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/810-A
(MEERANKULAM)
|
2927004000NRG23060620220366150
|
06/06/2022
|
Fathima
|
2927004WL009234
|
Fathima
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/290-A
(MEERANKULAM)
|
2927004000NRG23060620220366137
|
06/06/2022
|
Ponselvi
|
2927004WL009234
|
Ponselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/415-A
(MEERANKULAM)
|
2927004000NRG23060620220366139
|
06/06/2022
|
Leeli pushpam
|
2927004WL009234
|
Leeli pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Leeli pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/444-A
(MEERANKULAM)
|
2927004000NRG23060620220366141
|
06/06/2022
|
Nachiyar
|
2927004WL009234
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/784-A
(MEERANKULAM)
|
2927004000NRG23060620220366148
|
06/06/2022
|
Samathanam
|
2927004WL009234
|
Samathanam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samathanam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/980-A
(MEERANKULAM)
|
2927004000NRG23060620220366151
|
06/06/2022
|
ramesh
|
2927004WL009234
|
ramesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20852
|
20852
|
|
|
|
|
|
|
|