|
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-27-004-024-024/382-A
(SRIVENKATESAPURAM)
|
2927004000NRG23020920220963243
|
02/09/2022
|
kala
|
2927004WL027084
|
kala
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/784-A
(SRIVENKATESAPURAM)
|
2927004000NRG23020920220963247
|
02/09/2022
|
Murugammal
|
2927004WL027084
|
Murugammal
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/326-A
(SRIVENKATESAPURAM)
|
2927004000NRG23020920220963242
|
02/09/2022
|
Senthurkani
|
2927004WL027084
|
Senthurkani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senthurkani
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/589-A
(SRIVENKATESAPURAM)
|
2927004000NRG23020920220963244
|
02/09/2022
|
SAKTHI
|
2927004WL027084
|
SAKTHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/684-A
(SRIVENKATESAPURAM)
|
2927004000NRG23020920220963245
|
02/09/2022
|
Lakshmi
|
2927004WL027084
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/782-A
(SRIVENKATESAPURAM)
|
2927004000NRG23020920220963246
|
02/09/2022
|
MOOKKAMMAL
|
2927004WL027084
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/866-A
(SRIVENKATESAPURAM)
|
2927004000NRG23020920220963248
|
02/09/2022
|
Muthumari
|
2927004WL027084
|
Muthumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|