|
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-27-004-030-003/303-A
(VARANDIVEL)
|
2927004000NRG23170220231730608
|
17/02/2023
|
ANNALAKSHMI ANTONYRAJ
|
2927004WL053275
|
ANNALAKSHMI ANTONYRAJ
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANNALAKSHMI ANTONYRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/95-A
(VARANDIVEL)
|
2927004000NRG23170220231730611
|
17/02/2023
|
D SHANTHI
|
2927004WL053275
|
D SHANTHI
|
00177
|
IOBA0002862
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
D SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/102-A
(VARANDIVEL)
|
2927004000NRG23170220231730609
|
17/02/2023
|
Kavitha B
|
2927004WL053275
|
Kavitha B
|
00415
|
SBIN0000776
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/85-A
(VARANDIVEL)
|
2927004000NRG23170220231730610
|
17/02/2023
|
Parvathi
|
2927004WL053275
|
Parvathi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5990
|
5990
|
|
|
|
|
|
|
|