|
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-27-004-005-005/66-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566922
|
07/07/2022
|
Rajammal
|
2927004WL016033
|
Rajammal
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-005-003/16-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566908
|
07/07/2022
|
Anandam
|
2927004WL016033
|
Anandam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anandam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-005-003/236-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566909
|
07/07/2022
|
Balaiah
|
2927004WL016033
|
Balaiah
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/10-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566910
|
07/07/2022
|
Inbabhai
|
2927004WL016033
|
Inbabhai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Inbabhai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/106-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566911
|
07/07/2022
|
Sabur Nisha
|
2927004WL016033
|
Sabur Nisha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sabur Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/191-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566913
|
07/07/2022
|
Thanasingh
|
2927004WL016033
|
Thanasingh
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/252-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566914
|
07/07/2022
|
Vellatchi
|
2927004WL016033
|
Vellatchi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/255-a
(CAMPBELLABAD)
|
2927004000NRG23070720220566915
|
07/07/2022
|
Annapushpam
|
2927004WL016033
|
Annapushpam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/306-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566916
|
07/07/2022
|
Chitra
|
2927004WL016033
|
Chitra
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/356-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566917
|
07/07/2022
|
Sugara Beevi
|
2927004WL016033
|
Sugara Beevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sugara Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/357-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566918
|
07/07/2022
|
Javfer Nisha
|
2927004WL016033
|
Javfer Nisha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Javfer Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/369-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566919
|
07/07/2022
|
Sermathangam
|
2927004WL016033
|
Sermathangam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sermathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/41-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566920
|
07/07/2022
|
mathuralaksmi
|
2927004WL016033
|
mathuralaksmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
mathuralaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/61-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566921
|
07/07/2022
|
Esasakipalam
|
2927004WL016033
|
Esasakipalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Esasakipalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/179-A
(CAMPBELLABAD)
|
2927004000NRG23070720220566912
|
07/07/2022
|
ARUMUGAKANI
|
2927004WL016033
|
ARUMUGAKANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARUMUGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|