|
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-27-004-024-013/968-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533053
|
01/07/2022
|
Parameswari
|
2927004WL014865
|
Parameswari
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/382-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533057
|
01/07/2022
|
kala
|
2927004WL014865
|
kala
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/396-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533058
|
01/07/2022
|
MASANA VADIVU
|
2927004WL014865
|
MASANA VADIVU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
MASANA VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/784-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533064
|
01/07/2022
|
Murugammal
|
2927004WL014865
|
Murugammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/79-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533065
|
01/07/2022
|
INDRA
|
2927004WL014865
|
INDRA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRA
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/80-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533067
|
01/07/2022
|
Lalitha
|
2927004WL014865
|
Lalitha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/83-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533068
|
01/07/2022
|
MAHARASI
|
2927004WL014865
|
MAHARASI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7615
|
7615
|
|
|
|
|
|
|
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/220-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533054
|
01/07/2022
|
INBAMMAL
|
2927004WL014865
|
INBAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
INBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/321-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533055
|
01/07/2022
|
Petchiammal
|
2927004WL014865
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/364-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533056
|
01/07/2022
|
Asnath
|
2927004WL014865
|
Asnath
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asnath
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/421-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533059
|
01/07/2022
|
Joseph
|
2927004WL014865
|
Joseph
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/539-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533060
|
01/07/2022
|
Samuvel
|
2927004WL014865
|
Samuvel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/630-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533061
|
01/07/2022
|
Muthuselvi
|
2927004WL014865
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/782-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533063
|
01/07/2022
|
MOOKKAMMAL
|
2927004WL014865
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/794-A
(SRIVENKATESAPURAM)
|
2927004000NRG23010720220533066
|
01/07/2022
|
MUTHUKANI
|
2927004WL014865
|
MUTHUKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18501
|
18501
|
|
|
|
|
|
|
|