|
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-27-004-024-011/914-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076923
|
25/04/2022
|
Selvi
|
2927004WL001800
|
Selvi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/35-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076928
|
25/04/2022
|
Petchiammal
|
2927004WL001800
|
Petchiammal
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427759
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/396-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076929
|
25/04/2022
|
MASANA VADIVU
|
2927004WL001800
|
MASANA VADIVU
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
13/05/2022
|
|
018427759
|
|
MASANA VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/7-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076931
|
25/04/2022
|
Sankari
|
2927004WL001800
|
Sankari
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/797-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076932
|
25/04/2022
|
Kani
|
2927004WL001800
|
Kani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/1-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076924
|
25/04/2022
|
PECHI AMMAL
|
2927004WL001800
|
PECHI AMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427759
|
|
PECHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/220-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076925
|
25/04/2022
|
INBAMMAL
|
2927004WL001800
|
INBAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
INBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/334-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076927
|
25/04/2022
|
SUDHA SELVI
|
2927004WL001800
|
SUDHA SELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUDHA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/421-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076930
|
25/04/2022
|
Joseph
|
2927004WL001800
|
Joseph
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/803-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076933
|
25/04/2022
|
Michel
|
2927004WL001800
|
Michel
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427759
|
|
Michel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/803-A
(SRIVENKATESAPURAM)
|
2927004000NRG23220420220076934
|
25/04/2022
|
Susai Rathinam
|
2927004WL001800
|
Susai Rathinam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427759
|
|
Susai Rathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7308
|
7308
|
|
|
|
|
|
|
|