|
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-27-004-005-003/16-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238312
|
20/05/2022
|
Anandam
|
2927004WL006013
|
Anandam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-005-003/236-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238313
|
20/05/2022
|
Balaiah
|
2927004WL006013
|
Balaiah
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/10-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238314
|
20/05/2022
|
Inbabhai
|
2927004WL006013
|
Inbabhai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Inbabhai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/11-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238315
|
20/05/2022
|
Esther
|
2927004WL006013
|
Esther
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/15-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238316
|
20/05/2022
|
Gunasseli
|
2927004WL006013
|
Gunasseli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunasseli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/191-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238320
|
20/05/2022
|
Thanasingh
|
2927004WL006013
|
Thanasingh
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/255-a
(CAMPBELLABAD)
|
2927004000NRG23200520220238321
|
20/05/2022
|
Annapushpam
|
2927004WL006013
|
Annapushpam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/281-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238322
|
20/05/2022
|
Rani
|
2927004WL006013
|
Rani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/298-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238323
|
20/05/2022
|
Jeba Thangam
|
2927004WL006013
|
Jeba Thangam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeba Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/31-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238324
|
20/05/2022
|
Gomathi
|
2927004WL006013
|
Gomathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/369-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238325
|
20/05/2022
|
Sermathangam
|
2927004WL006013
|
Sermathangam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sermathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/61-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238326
|
20/05/2022
|
Esasakipalam
|
2927004WL006013
|
Esasakipalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esasakipalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/179-A
(CAMPBELLABAD)
|
2927004000NRG23200520220238319
|
20/05/2022
|
ARUMUGAKANI
|
2927004WL006013
|
ARUMUGAKANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUMUGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|