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-27-004-005-005/255-a (CAMPBELLABAD)
|
2927004000NRG23190120231637468
|
19/01/2023
|
Annapushpam
|
2927004WL049649
|
Annapushpam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/43-A (CAMPBELLABAD)
|
2927004000NRG23190120231637470
|
19/01/2023
|
Esakkiammal
|
2927004WL049649
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037265995
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/154-A (CAMPBELLABAD)
|
2927004000NRG23190120231637467
|
19/01/2023
|
Akila
|
2927004WL049649
|
Akila
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265995
|
|
Akila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|