|
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)
|
2927004000NRG23260520220278216
|
30/05/2022
|
Rajammal
|
2927004WL007085
|
Rajammal
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-005-003/16-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278203
|
30/05/2022
|
Anandam
|
2927004WL007085
|
Anandam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-005-003/236-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278204
|
30/05/2022
|
Balaiah
|
2927004WL007085
|
Balaiah
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/10-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278205
|
30/05/2022
|
Inbabhai
|
2927004WL007085
|
Inbabhai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Inbabhai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/15-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278206
|
30/05/2022
|
Gunasseli
|
2927004WL007085
|
Gunasseli
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasseli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/159-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278207
|
30/05/2022
|
Chellammal
|
2927004WL007085
|
Chellammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/170-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278208
|
30/05/2022
|
Mariammal
|
2927004WL007085
|
Mariammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/189-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278210
|
30/05/2022
|
TALSI
|
2927004WL007085
|
TALSI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
TALSI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/191-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278211
|
30/05/2022
|
Thanasingh
|
2927004WL007085
|
Thanasingh
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/252-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278212
|
30/05/2022
|
Vellatchi
|
2927004WL007085
|
Vellatchi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/3-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278213
|
30/05/2022
|
Jeyalakshmi
|
2927004WL007085
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/356-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278214
|
30/05/2022
|
Sugara Beevi
|
2927004WL007085
|
Sugara Beevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sugara Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/61-A
(CAMPBELLABAD)
|
2927004000NRG23260520220278215
|
30/05/2022
|
Esasakipalam
|
2927004WL007085
|
Esasakipalam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esasakipalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|