|
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-27-004-015-015/309-A
(MEERANKULAM)
|
2927004000NRG23080420220010881
|
11/04/2022
|
Anna Marial
|
2927004WL000293
|
Anna Marial
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anna Marial
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/316-A
(MEERANKULAM)
|
2927004000NRG23080420220010882
|
11/04/2022
|
chellammal
|
2927004WL000293
|
chellammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
chellammal
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/351-A
(MEERANKULAM)
|
2927004000NRG23080420220010883
|
11/04/2022
|
Jancy
|
2927004WL000293
|
Jancy
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jancy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/393-A
(MEERANKULAM)
|
2927004000NRG23080420220010884
|
11/04/2022
|
MALIKA
|
2927004WL000293
|
MALIKA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/49-A
(MEERANKULAM)
|
2927004000NRG23080420220010887
|
11/04/2022
|
Packiamani
|
2927004WL000293
|
Packiamani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Packiamani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/56-A
(MEERANKULAM)
|
2927004000NRG23080420220010889
|
11/04/2022
|
Chellathai
|
2927004WL000293
|
Chellathai
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/686-A
(MEERANKULAM)
|
2927004000NRG23080420220010890
|
11/04/2022
|
Malika
|
2927004WL000293
|
Malika
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/702-A
(MEERANKULAM)
|
2927004000NRG23080420220010891
|
11/04/2022
|
Selvarani
|
2927004WL000293
|
Selvarani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvarani
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/902-A
(MEERANKULAM)
|
2927004000NRG23080420220010892
|
11/04/2022
|
Pichaikani
|
2927004WL000293
|
Pichaikani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pichaikani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/954-A
(MEERANKULAM)
|
2927004000NRG23080420220010893
|
11/04/2022
|
Samuel
|
2927004WL000293
|
Samuel
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Samuel
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/956-A
(MEERANKULAM)
|
2927004000NRG23080420220010894
|
11/04/2022
|
Thanalakshmi
|
2927004WL000293
|
Thanalakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/415-A
(MEERANKULAM)
|
2927004000NRG23080420220010885
|
11/04/2022
|
Leeli pushpam
|
2927004WL000293
|
Leeli pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Leeli pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/444-A
(MEERANKULAM)
|
2927004000NRG23080420220010886
|
11/04/2022
|
Nachiyar
|
2927004WL000293
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/520-A
(MEERANKULAM)
|
2927004000NRG23080420220010888
|
11/04/2022
|
jeyakani
|
2927004WL000293
|
jeyakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
jeyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12368
|
12368
|
|
|
|
|
|
|
|