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-27-004-010-010/210-A (KATTARIMANGALAM)
|
2927004000NRG23190120231634256
|
19/01/2023
|
FATHIMA
|
2927004WL049534
|
FATHIMA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
FATHIMA
|
CANARA BANK(508532)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/486-A (KATTARIMANGALAM)
|
2927004000NRG23190120231634259
|
19/01/2023
|
Ramalakshmi
|
2927004WL049534
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/173-A (KATTARIMANGALAM)
|
2927004000NRG23190120231634255
|
19/01/2023
|
Leemarose
|
2927004WL049534
|
Leemarose
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/405-A (KATTARIMANGALAM)
|
2927004000NRG23190120231634258
|
19/01/2023
|
Rexlin Sheeba Mary
|
2927004WL049534
|
Rexlin Sheeba Mary
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rexlin Sheeba Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3654
|
3654
|
|
|
|
|
|
|
|