|
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-27-004-015-015/189-A
(MEERANKULAM)
|
2927004000NRG23141020221213425
|
14/10/2022
|
Chandra
|
2927004WL034053
|
Chandra
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/209-A
(MEERANKULAM)
|
2927004000NRG23141020221213426
|
14/10/2022
|
KANI
|
2927004WL034053
|
KANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
KANI
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/226-A
(MEERANKULAM)
|
2927004000NRG23141020221213427
|
14/10/2022
|
RADHA
|
2927004WL034053
|
RADHA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018044319
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/227-A
(MEERANKULAM)
|
2927004000NRG23141020221213428
|
14/10/2022
|
Muthu lakshmi
|
2927004WL034053
|
Muthu lakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthu lakshmi
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/236-A
(MEERANKULAM)
|
2927004000NRG23141020221213429
|
14/10/2022
|
thangapoo
|
2927004WL034053
|
thangapoo
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
thangapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/250-A
(MEERANKULAM)
|
2927004000NRG23141020221213430
|
14/10/2022
|
sendurkani
|
2927004WL034053
|
sendurkani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
sendurkani
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/530-A
(MEERANKULAM)
|
2927004000NRG23141020221213433
|
14/10/2022
|
Chendurkani
|
2927004WL034053
|
Chendurkani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chendurkani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/580-A
(MEERANKULAM)
|
2927004000NRG23141020221213434
|
14/10/2022
|
Papa
|
2927004WL034053
|
Papa
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/253-A
(MEERANKULAM)
|
2927004000NRG23141020221213431
|
14/10/2022
|
Kosalai
|
2927004WL034053
|
Kosalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/446-A
(MEERANKULAM)
|
2927004000NRG23141020221213432
|
14/10/2022
|
Chithiraikani
|
2927004WL034053
|
Chithiraikani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chithiraikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|