|
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-27-004-014-001/228-A
(MALAVARAYANATHAM)
|
2927004000NRG23151120221396031
|
15/11/2022
|
Annapackiyam
|
2927004WL039948
|
Annapackiyam
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annapackiyam
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-001/251-A
(MALAVARAYANATHAM)
|
2927004000NRG23151120221396032
|
15/11/2022
|
Jeyaparvathi
|
2927004WL039948
|
Jeyaparvathi
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyaparvathi
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/174-A
(MALAVARAYANATHAM)
|
2927004000NRG23151120221396038
|
15/11/2022
|
Annakili
|
2927004WL039948
|
Annakili
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakili
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/245-A
(MALAVARAYANATHAM)
|
2927004000NRG23151120221396039
|
15/11/2022
|
SANDANAMARI
|
2927004WL039948
|
SANDANAMARI
|
00176
|
IDIB000A094
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANDANAMARI
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/5-A
(MALAVARAYANATHAM)
|
2927004000NRG23151120221396040
|
15/11/2022
|
SARADHA
|
2927004WL039948
|
SARADHA
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|