|
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-27-004-010-002/646-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013396
|
09/04/2022
|
Krishnakili
|
2927004WL000368
|
Krishnakili
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Krishnakili
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-004/365-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013397
|
09/04/2022
|
Petchiammal
|
2927004WL000368
|
Petchiammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/541-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013403
|
09/04/2022
|
Arumugakani
|
2927004WL000368
|
Arumugakani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-002/438-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013393
|
09/04/2022
|
Pathirakali
|
2927004WL000368
|
Pathirakali
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pathirakali
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-010-002/502-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013394
|
09/04/2022
|
Sermakani
|
2927004WL000368
|
Sermakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-010-002/587-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013395
|
09/04/2022
|
Kalaiarasi
|
2927004WL000368
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/120-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013398
|
09/04/2022
|
Esakkiammal
|
2927004WL000368
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/326-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013399
|
09/04/2022
|
IYYAM PERUMAL
|
2927004WL000368
|
IYYAM PERUMAL
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/05/2022
|
|
009654858
|
|
IYYAM PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/422-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013401
|
09/04/2022
|
Gopal
|
2927004WL000368
|
Gopal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/422-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013400
|
09/04/2022
|
Petchiammal
|
2927004WL000368
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/543-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013404
|
09/04/2022
|
Tharmalingam
|
2927004WL000368
|
Tharmalingam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/7-A
(KATTARIMANGALAM)
|
2927004000NRG23090420220013406
|
09/04/2022
|
Pichaikani
|
2927004WL000368
|
Pichaikani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pichaikani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8305
|
8305
|
|
|
|
|
|
|
|