|
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-27-004-024-013/968-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587380
|
09/07/2022
|
Parameswari
|
2927004WL016775
|
Parameswari
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/396-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587383
|
09/07/2022
|
MASANA VADIVU
|
2927004WL016775
|
MASANA VADIVU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
MASANA VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/276-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587381
|
09/07/2022
|
PORUL SELVI
|
2927004WL016775
|
PORUL SELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
PORUL SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/321-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587382
|
09/07/2022
|
Petchiammal
|
2927004WL016775
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/421-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587384
|
09/07/2022
|
Joseph
|
2927004WL016775
|
Joseph
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/539-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587385
|
09/07/2022
|
Samuvel
|
2927004WL016775
|
Samuvel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/71-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587386
|
09/07/2022
|
Patchiammal
|
2927004WL016775
|
Patchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Patchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/77-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587387
|
09/07/2022
|
PETCHI AMMAL
|
2927004WL016775
|
PETCHI AMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
PETCHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/782-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587388
|
09/07/2022
|
MOOKKAMMAL
|
2927004WL016775
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/794-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587389
|
09/07/2022
|
MUTHUKANI
|
2927004WL016775
|
MUTHUKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/830-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587390
|
09/07/2022
|
Chitra
|
2927004WL016775
|
Chitra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/84-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587391
|
09/07/2022
|
MUTHUKANI
|
2927004WL016775
|
MUTHUKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/910-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587392
|
09/07/2022
|
Sermakani
|
2927004WL016775
|
Sermakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/996-A
(SRIVENKATESAPURAM)
|
2927004000NRG23090720220587393
|
09/07/2022
|
Arumugakani
|
2927004WL016775
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16201
|
16201
|
|
|
|
|
|
|
|