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)
|
2927004000NRG23300920221142675
|
01/10/2022
|
kala
|
2927004WL032056
|
kala
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361548
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/941-A (SRIVENKATESAPURAM)
|
2927004000NRG23300920221142678
|
01/10/2022
|
Padmavathi
|
2927004WL032056
|
Padmavathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-007/983-A (SRIVENKATESAPURAM)
|
2927004000NRG23300920221142673
|
01/10/2022
|
Sermakani
|
2927004WL032056
|
Sermakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/782-A (SRIVENKATESAPURAM)
|
2927004000NRG23300920221142676
|
01/10/2022
|
MOOKKAMMAL
|
2927004WL032056
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361548
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/866-A (SRIVENKATESAPURAM)
|
2927004000NRG23300920221142677
|
01/10/2022
|
Muthumari
|
2927004WL032056
|
Muthumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|