|
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-27-004-002-002/149-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23190120231639032
|
19/01/2023
|
Chandra
|
2927004WL049702
|
Chandra
|
00078
|
CNRB0001113
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/210-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23190120231639033
|
19/01/2023
|
Seetha lakshmi
|
2927004WL049702
|
Seetha lakshmi
|
00078
|
CNRB0001113
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Seetha lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/73-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23190120231639034
|
19/01/2023
|
Prema
|
2927004WL049702
|
Prema
|
00078
|
CNRB0001113
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
Prema
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-002-005/324-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23190120231639035
|
19/01/2023
|
Suma
|
2927004WL049702
|
Suma
|
00078
|
CNRB0001113
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
Suma
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-002-005/343-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23190120231639036
|
19/01/2023
|
Muthumari
|
2927004WL049702
|
Muthumari
|
00078
|
CNRB0001113
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|