|
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-27-004-010-010/100-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825332
|
13/08/2022
|
Thangaiya Thavamani
|
2927004WL023389
|
Thangaiya Thavamani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangaiya Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/144-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825334
|
13/08/2022
|
Malliga
|
2927004WL023389
|
Malliga
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/500-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825343
|
13/08/2022
|
Saraswathi
|
2927004WL023389
|
Saraswathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/560-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825345
|
13/08/2022
|
Sesukani
|
2927004WL023389
|
Sesukani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sesukani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/603-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825347
|
13/08/2022
|
Deivakani
|
2927004WL023389
|
Deivakani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/75-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825349
|
13/08/2022
|
Maniammal
|
2927004WL023389
|
Maniammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/138-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825333
|
13/08/2022
|
Velammal
|
2927004WL023389
|
Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velammal
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/152-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825335
|
13/08/2022
|
Petchiammal
|
2927004WL023389
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/153-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825336
|
13/08/2022
|
BAKIYAM
|
2927004WL023389
|
BAKIYAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/164-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825337
|
13/08/2022
|
JEYA
|
2927004WL023389
|
JEYA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/167-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825338
|
13/08/2022
|
JEYAMANI
|
2927004WL023389
|
JEYAMANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/168-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825339
|
13/08/2022
|
PAARVATHI
|
2927004WL023389
|
PAARVATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/175-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825340
|
13/08/2022
|
Kani
|
2927004WL023389
|
Kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/183-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825341
|
13/08/2022
|
Chithirakani
|
2927004WL023389
|
Chithirakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/214-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825342
|
13/08/2022
|
ESAKIAMMAL
|
2927004WL023389
|
ESAKIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/56-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825344
|
13/08/2022
|
Rajaselvi
|
2927004WL023389
|
Rajaselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/62-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825348
|
13/08/2022
|
Annakili
|
2927004WL023389
|
Annakili
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/92-A
(KATTARIMANGALAM)
|
2927004000NRG23130820220825350
|
13/08/2022
|
Prema
|
2927004WL023389
|
Prema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|