|
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-27-004-020-020/238-A
(PURAIYOOR)
|
2927004000NRG23080420220007748
|
08/04/2022
|
SARASWATHI
|
2927004WL000194
|
SARASWATHI
|
00177
|
IOBA0002740
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/259-A
(PURAIYOOR)
|
2927004000NRG23080420220007749
|
08/04/2022
|
Jeyachitra
|
2927004WL000194
|
Jeyachitra
|
00177
|
IOBA0002740
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jeyachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/261-A
(PURAIYOOR)
|
2927004000NRG23080420220007750
|
08/04/2022
|
Ramakani
|
2927004WL000194
|
Ramakani
|
00177
|
IOBA0002740
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ramakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/271-A
(PURAIYOOR)
|
2927004000NRG23080420220007751
|
08/04/2022
|
Essakiammal
|
2927004WL000194
|
Essakiammal
|
00177
|
IOBA0002740
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Essakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-020-022/268-A
(PURAIYOOR)
|
2927004000NRG23080420220007754
|
08/04/2022
|
Muthu lakshmi
|
2927004WL000194
|
Muthu lakshmi
|
00177
|
IOBA0002740
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|