|
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-27-004-027-027/264-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747611
|
04/08/2022
|
Pandiammal
|
2927004WL021543
|
Pandiammal
|
00176
|
IDIB000A094
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/265-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747612
|
04/08/2022
|
Vadivu
|
2927004WL021543
|
Vadivu
|
00176
|
IDIB000A094
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vadivu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-027-001/571-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747599
|
04/08/2022
|
MUTHU
|
2927004WL021543
|
MUTHU
|
00328
|
IOBA0PGB001
|
476
|
476
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-027-001/574-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747600
|
04/08/2022
|
Kasthuri
|
2927004WL021543
|
Kasthuri
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-027-001/677-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747601
|
04/08/2022
|
VASUGI
|
2927004WL021543
|
VASUGI
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/102-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747602
|
04/08/2022
|
Sandanam
|
2927004WL021543
|
Sandanam
|
00328
|
IOBA0PGB001
|
952
|
952
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/132-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747604
|
04/08/2022
|
Uchimakali
|
2927004WL021543
|
Uchimakali
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Uchimakali
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/250-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747605
|
04/08/2022
|
Valliammal
|
2927004WL021543
|
Valliammal
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/251-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747606
|
04/08/2022
|
Sundaram
|
2927004WL021543
|
Sundaram
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/257-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747609
|
04/08/2022
|
Muthulakshmi
|
2927004WL021543
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/262-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747610
|
04/08/2022
|
Suganthira
|
2927004WL021543
|
Suganthira
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suganthira
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/600-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747613
|
04/08/2022
|
Pechiammal
|
2927004WL021543
|
Pechiammal
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/639-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747614
|
04/08/2022
|
arunjunaidevi
|
2927004WL021543
|
arunjunaidevi
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
arunjunaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/680-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747615
|
04/08/2022
|
Mala Selvi
|
2927004WL021543
|
Mala Selvi
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mala Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/78-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747616
|
04/08/2022
|
Esakkimuthu
|
2927004WL021543
|
Esakkimuthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Esakkimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/80-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747617
|
04/08/2022
|
Parvathi
|
2927004WL021543
|
Parvathi
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18584
|
18584
|
|
|
|
|
|
|
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/110-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747603
|
04/08/2022
|
Mariammal
|
2927004WL021543
|
Mariammal
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/252-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747607
|
04/08/2022
|
Petchiammal
|
2927004WL021543
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
22/08/2022
|
|
017910837
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/255-A
(THIRUKKALOOR)
|
2927004000NRG23040820220747608
|
04/08/2022
|
SULOCHANA
|
2927004WL021543
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
22/08/2022
|
|
017910837
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25486
|
25486
|
|
|
|
|
|
|
|