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-27-004-010-010/486-A (KATTARIMANGALAM)
|
2927004000NRG23270120231656713
|
27/01/2023
|
Ramalakshmi
|
2927004WL050492
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/576-A (KATTARIMANGALAM)
|
2927004000NRG23270120231656714
|
27/01/2023
|
Parvathi
|
2927004WL050492
|
Parvathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/693-A (KATTARIMANGALAM)
|
2927004000NRG23270120231656715
|
27/01/2023
|
Ruth Leela
|
2927004WL050492
|
Ruth Leela
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ruth Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/706-A (KATTARIMANGALAM)
|
2927004000NRG23270120231656716
|
27/01/2023
|
Nanthini
|
2927004WL050492
|
Nanthini
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4906
|
4906
|
|
|
|
|
|
|
|