|
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-27-004-005-003/184-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089777
|
23/09/2022
|
Gomathi
|
2927004WL030512
|
Gomathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-005-003/383-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089778
|
23/09/2022
|
Selva Kumari
|
2927004WL030512
|
Selva Kumari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selva Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/11-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089779
|
23/09/2022
|
Esther
|
2927004WL030512
|
Esther
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/175-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089780
|
23/09/2022
|
Suyambukani
|
2927004WL030512
|
Suyambukani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suyambukani
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/191-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089781
|
23/09/2022
|
Thanasingh
|
2927004WL030512
|
Thanasingh
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/208-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089782
|
23/09/2022
|
Vijayalakshmi
|
2927004WL030512
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/210-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089783
|
23/09/2022
|
rajshwari
|
2927004WL030512
|
rajshwari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
rajshwari
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/222-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089784
|
23/09/2022
|
ILAKUTHAI
|
2927004WL030512
|
ILAKUTHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
ILAKUTHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/223-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089785
|
23/09/2022
|
Seenithai
|
2927004WL030512
|
Seenithai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/252-A
(CAMPBELLABAD)
|
2927004000NRG23230920221089786
|
23/09/2022
|
Vellatchi
|
2927004WL030512
|
Vellatchi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|