|
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-27-004-027-005/679-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728399
|
20/02/2023
|
Maha lakshmi
|
2927004WL053170
|
Maha lakshmi
|
00328
|
IOBA0PGB001
|
952
|
952
|
Processed
|
02/04/2023
|
|
005713912
|
|
Maha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-027-005/724-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728400
|
20/02/2023
|
Banumathi
|
2927004WL053170
|
Banumathi
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
02/04/2023
|
|
005713912
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-027-007/719-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728401
|
20/02/2023
|
Arumugam
|
2927004WL053170
|
Arumugam
|
00328
|
IOBA0PGB001
|
952
|
952
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/26-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728403
|
20/02/2023
|
Nisha
|
2927004WL053170
|
Nisha
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/351-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728404
|
20/02/2023
|
malathy
|
2927004WL053170
|
malathy
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
02/04/2023
|
|
005713912
|
|
malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/4-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728405
|
20/02/2023
|
Malika
|
2927004WL053170
|
Malika
|
00328
|
IOBA0PGB001
|
714
|
714
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/469-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728406
|
20/02/2023
|
ANANDHI
|
2927004WL053170
|
ANANDHI
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/71-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728407
|
20/02/2023
|
Petchiammal
|
2927004WL053170
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
02/04/2023
|
|
005713912
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/91-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728408
|
20/02/2023
|
Seethalakshmi
|
2927004WL053170
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9973
|
9973
|
|
|
|
|
|
|
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-027-005/543-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728398
|
20/02/2023
|
Mayilammal
|
2927004WL053170
|
Mayilammal
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/19-A
(THIRUKKALOOR)
|
2927004000NRG23170220231728402
|
20/02/2023
|
MARIAMMAL
|
2927004WL053170
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
02/04/2023
|
|
005713912
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11639
|
11639
|
|
|
|
|
|
|
|