|
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-27-004-007-007/255-A
(KARUNGADAL)
|
2927004000NRG23160420220034846
|
16/04/2022
|
Chairmadurai
|
2927004WL000863
|
Chairmadurai
|
00078
|
CNRB0004146
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chairmadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/1050-A
(KARUNGADAL)
|
2927004000NRG23160420220034841
|
16/04/2022
|
Ramalakshmi
|
2927004WL000863
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/1187-A
(KARUNGADAL)
|
2927004000NRG23160420220034843
|
16/04/2022
|
DEVIKA
|
2927004WL000863
|
DEVIKA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/244-A
(KARUNGADAL)
|
2927004000NRG23160420220034844
|
16/04/2022
|
Chellathurai
|
2927004WL000863
|
Chellathurai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chellathurai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/264-A
(KARUNGADAL)
|
2927004000NRG23160420220034847
|
16/04/2022
|
Petchi
|
2927004WL000863
|
Petchi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/269-A
(KARUNGADAL)
|
2927004000NRG23160420220034848
|
16/04/2022
|
Seetha
|
2927004WL000863
|
Seetha
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/299-A
(KARUNGADAL)
|
2927004000NRG23160420220034849
|
16/04/2022
|
Esther Marthal
|
2927004WL000863
|
Esther Marthal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Esther Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/307-A
(KARUNGADAL)
|
2927004000NRG23160420220034850
|
16/04/2022
|
Balasundaram
|
2927004WL000863
|
Balasundaram
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
Balasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/534-A
(KARUNGADAL)
|
2927004000NRG23160420220034851
|
16/04/2022
|
Murugananthakani
|
2927004WL000863
|
Murugananthakani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Murugananthakani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/711-A
(KARUNGADAL)
|
2927004000NRG23160420220034852
|
16/04/2022
|
Arunachalam
|
2927004WL000863
|
Arunachalam
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499445
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/771-A
(KARUNGADAL)
|
2927004000NRG23160420220034853
|
16/04/2022
|
Latha
|
2927004WL000863
|
Latha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-007-009/1431-A
(KARUNGADAL)
|
2927004000NRG23160420220034854
|
16/04/2022
|
Rajan
|
2927004WL000863
|
Rajan
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-007-002/248-A
(KARUNGADAL)
|
2927004000NRG23160420220034840
|
16/04/2022
|
Mani
|
2927004WL000863
|
Mani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/1173-A
(KARUNGADAL)
|
2927004000NRG23160420220034842
|
16/04/2022
|
Seethalakshmi
|
2927004WL000863
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/252-A
(KARUNGADAL)
|
2927004000NRG23160420220034845
|
16/04/2022
|
Chellakani
|
2927004WL000863
|
Chellakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chellakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16508
|
16508
|
|
|
|
|
|
|
|