|
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-27-004-010-010/595-A
(KATTARIMANGALAM)
|
2927004000NRG23180420220050581
|
18/04/2022
|
Maria Siluvai
|
2927004WL001238
|
Maria Siluvai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maria Siluvai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/152-A
(KATTARIMANGALAM)
|
2927004000NRG23180420220050576
|
18/04/2022
|
Petchiammal
|
2927004WL001238
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/154-A
(KATTARIMANGALAM)
|
2927004000NRG23180420220050577
|
18/04/2022
|
Kangammal
|
2927004WL001238
|
Kangammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/201-A
(KATTARIMANGALAM)
|
2927004000NRG23180420220050578
|
18/04/2022
|
Vimala
|
2927004WL001238
|
Vimala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/56-A
(KATTARIMANGALAM)
|
2927004000NRG23180420220050580
|
18/04/2022
|
Rajaselvi
|
2927004WL001238
|
Rajaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/662-A
(KATTARIMANGALAM)
|
2927004000NRG23180420220050582
|
18/04/2022
|
Chella Pappa
|
2927004WL001238
|
Chella Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chella Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/88-A
(KATTARIMANGALAM)
|
2927004000NRG23180420220050584
|
18/04/2022
|
Durairaj
|
2927004WL001238
|
Durairaj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Durairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|