|
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-27-004-027-005/710-A
(THIRUKKALOOR)
|
2927004000NRG23290420220118750
|
02/05/2022
|
Viniba
|
2927004WL002809
|
Viniba
|
00328
|
IOBA0PGB001
|
819
|
819
|
Processed
|
13/05/2022
|
|
018428053
|
|
Viniba
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/40-A
(THIRUKKALOOR)
|
2927004000NRG23290420220118751
|
02/05/2022
|
muthukani
|
2927004WL002809
|
muthukani
|
00328
|
IOBA0PGB001
|
819
|
819
|
Processed
|
13/05/2022
|
|
018428053
|
|
muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/546-A
(THIRUKKALOOR)
|
2927004000NRG23290420220118752
|
02/05/2022
|
Anthoni Maragatha Valli
|
2927004WL002809
|
Anthoni Maragatha Valli
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anthoni Maragatha Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/609-A
(THIRUKKALOOR)
|
2927004000NRG23290420220118753
|
02/05/2022
|
Nambiammal
|
2927004WL002809
|
Nambiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018428053
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-027-027/79-A
(THIRUKKALOOR)
|
2927004000NRG23290420220118754
|
02/05/2022
|
CHITHRA
|
2927004WL002809
|
CHITHRA
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|