|
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-27-004-003-003/102-A
(ANGAMANGALAM)
|
2927004000NRG23191120221417147
|
19/11/2022
|
Sahayarani
|
2927004WL040932
|
Sahayarani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/207-A
(ANGAMANGALAM)
|
2927004000NRG23191120221417148
|
19/11/2022
|
Mariammal
|
2927004WL040932
|
Mariammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/516-A
(ANGAMANGALAM)
|
2927004000NRG23191120221417149
|
19/11/2022
|
HALEN
|
2927004WL040932
|
HALEN
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
HALEN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/620-A
(ANGAMANGALAM)
|
2927004000NRG23191120221417150
|
19/11/2022
|
Deivanai
|
2927004WL040932
|
Deivanai
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/650-A
(ANGAMANGALAM)
|
2927004000NRG23191120221417151
|
19/11/2022
|
Alandammal
|
2927004WL040932
|
Alandammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|