|
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-27-004-006-002/298-A
(KADAYANODAI)
|
2927004000NRG23230320231874127
|
23/03/2023
|
Selvapackiam
|
2927004WL058538
|
Selvapackiam
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-006-004/325-A
(KADAYANODAI)
|
2927004000NRG23230320231874128
|
23/03/2023
|
Thamarai Selvi
|
2927004WL058538
|
Thamarai Selvi
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamarai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/103-A
(KADAYANODAI)
|
2927004000NRG23230320231874129
|
23/03/2023
|
Andrewpushpam
|
2927004WL058538
|
Andrewpushpam
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andrewpushpam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/141-A
(KADAYANODAI)
|
2927004000NRG23230320231874130
|
23/03/2023
|
Mariyal
|
2927004WL058538
|
Mariyal
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/204-A
(KADAYANODAI)
|
2927004000NRG23230320231874131
|
23/03/2023
|
Lakshmi
|
2927004WL058538
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/253-A
(KADAYANODAI)
|
2927004000NRG23230320231874132
|
23/03/2023
|
Shanthi
|
2927004WL058538
|
Shanthi
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/49-A
(KADAYANODAI)
|
2927004000NRG23230320231874133
|
23/03/2023
|
jebakani
|
2927004WL058538
|
jebakani
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
027904319
|
|
jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-006-006/69-A
(KADAYANODAI)
|
2927004000NRG23230320231874134
|
23/03/2023
|
Fancy Vanitha
|
2927004WL058538
|
Fancy Vanitha
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fancy Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9735
|
9735
|
|
|
|
|
|
|
|