|
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-27-004-015-006/1002-A
(MEERANKULAM)
|
2927004000NRG23060620220366117
|
06/06/2022
|
PERUMAL
|
2927004WL009232
|
PERUMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/182-A
(MEERANKULAM)
|
2927004000NRG23060620220366120
|
06/06/2022
|
Sudalaivadivu
|
2927004WL009232
|
Sudalaivadivu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/226-A
(MEERANKULAM)
|
2927004000NRG23060620220366121
|
06/06/2022
|
RADHA
|
2927004WL009232
|
RADHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/507-A
(MEERANKULAM)
|
2927004000NRG23060620220366124
|
06/06/2022
|
Eswaram
|
2927004WL009232
|
Eswaram
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswaram
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/541-A
(MEERANKULAM)
|
2927004000NRG23060620220366125
|
06/06/2022
|
PAARVATHI
|
2927004WL009232
|
PAARVATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/774-A
(MEERANKULAM)
|
2927004000NRG23060620220366126
|
06/06/2022
|
murugeswari
|
2927004WL009232
|
murugeswari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/165-A
(MEERANKULAM)
|
2927004000NRG23060620220366119
|
06/06/2022
|
Chithambaram
|
2927004WL009232
|
Chithambaram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/470-A
(MEERANKULAM)
|
2927004000NRG23060620220366122
|
06/06/2022
|
Ramalakshmi
|
2927004WL009232
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-015-015/489-A
(MEERANKULAM)
|
2927004000NRG23060620220366123
|
06/06/2022
|
Kanthammal
|
2927004WL009232
|
Kanthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|