|
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
|
KARUNGULAM
|
TN-27-002-011-011/388
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007149
|
08/04/2022
|
MUTHUMARI
|
2927002WL000174
|
MUTHUMARI
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/203
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007141
|
08/04/2022
|
MUTHULAKSHMI
|
2927002WL000174
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
036264368
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
KARUNGULAM
|
TN-27-002-011-011/204
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007142
|
08/04/2022
|
PATHIRAKALI
|
2927002WL000174
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
PATHIRAKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-011-011/207
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007144
|
08/04/2022
|
SELVI
|
2927002WL000174
|
SELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-011-011/226
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007146
|
08/04/2022
|
SHANMUGA VEL
|
2927002WL000174
|
SHANMUGA VEL
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
SHANMUGA VEL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-011-011/247
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007147
|
08/04/2022
|
SIVAGAMI
|
2927002WL000174
|
SIVAGAMI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-011-011/333
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007148
|
08/04/2022
|
BAKKIAVATHI
|
2927002WL000174
|
BAKKIAVATHI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
BAKKIAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-011-011/394
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007150
|
08/04/2022
|
BEEMAJOHN
|
2927002WL000174
|
BEEMAJOHN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
BEEMAJOHN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-011-011/418-A
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007152
|
08/04/2022
|
VICTORIYA
|
2927002WL000174
|
VICTORIYA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
VICTORIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-011-011/448-A
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007153
|
08/04/2022
|
GOMATHI
|
2927002WL000174
|
GOMATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-011-011/519-A
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007155
|
08/04/2022
|
ANNASUGANTHI
|
2927002WL000174
|
ANNASUGANTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANNASUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-011-011/549
(KONGARAYAKURICHI)
|
2927002000NRG23080420220007157
|
08/04/2022
|
N.GNANAM
|
2927002WL000174
|
N.GNANAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
N.GNANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|