|
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-27-004-027-005/529-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190725
|
13/05/2022
|
Lakshmi
|
2927004WL004908
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-027-005/622-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190726
|
13/05/2022
|
premmasakthi
|
2927004WL004908
|
premmasakthi
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
premmasakthi
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-027-005/627-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190727
|
13/05/2022
|
Vembu
|
2927004WL004908
|
Vembu
|
00328
|
IOBA0PGB001
|
714
|
714
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-027-005/727-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190728
|
13/05/2022
|
Santhana Mari
|
2927004WL004908
|
Santhana Mari
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhana Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-027-005/730-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190729
|
13/05/2022
|
Raja Kani
|
2927004WL004908
|
Raja Kani
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
009535790
|
|
Raja Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/123-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190731
|
13/05/2022
|
KANAGARAJ
|
2927004WL004908
|
KANAGARAJ
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/133-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190732
|
13/05/2022
|
Petchiammal
|
2927004WL004908
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/174-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190733
|
13/05/2022
|
Laksmi ammal
|
2927004WL004908
|
Laksmi ammal
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Laksmi ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/184-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190734
|
13/05/2022
|
Nagammal
|
2927004WL004908
|
Nagammal
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/246-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190735
|
13/05/2022
|
Kani
|
2927004WL004908
|
Kani
|
00328
|
IOBA0PGB001
|
714
|
714
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/247-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190736
|
13/05/2022
|
Iyyapillai
|
2927004WL004908
|
Iyyapillai
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Iyyapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/251-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190737
|
13/05/2022
|
Sundaram
|
2927004WL004908
|
Sundaram
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/254-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190738
|
13/05/2022
|
Valivettaikaran
|
2927004WL004908
|
Valivettaikaran
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valivettaikaran
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/310-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190739
|
13/05/2022
|
Ganapathi
|
2927004WL004908
|
Ganapathi
|
00328
|
IOBA0PGB001
|
714
|
714
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/501-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190740
|
13/05/2022
|
Poovammal
|
2927004WL004908
|
Poovammal
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/530-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190741
|
13/05/2022
|
Annammal
|
2927004WL004908
|
Annammal
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/594
(THIRUKKALOOR)
|
2927004000NRG23130520220190743
|
13/05/2022
|
Sulochana
|
2927004WL004908
|
Sulochana
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/78-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190745
|
13/05/2022
|
Esakkimuthu
|
2927004WL004908
|
Esakkimuthu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Esakkimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/94-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190746
|
13/05/2022
|
Saroja
|
2927004WL004908
|
Saroja
|
00328
|
IOBA0PGB001
|
714
|
714
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23777
|
23777
|
|
|
|
|
|
|
|
|
20
|
ALWARTHIRUNAGARI
|
TN-27-004-027-001/630-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190723
|
13/05/2022
|
Murugammal
|
2927004WL004908
|
Murugammal
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugammal
|
CANARA BANK(508532)
|
|
21
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/563-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190742
|
13/05/2022
|
Esaki
|
2927004WL004908
|
Esaki
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Esaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/611-A
(THIRUKKALOOR)
|
2927004000NRG23130520220190744
|
13/05/2022
|
Kosalai
|
2927004WL004908
|
Kosalai
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28061
|
28061
|
|
|
|
|
|
|
|