|
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-27-004-003-003/389-A
(ANGAMANGALAM)
|
2927004000NRG23231220221536811
|
23/12/2022
|
KAROLIN
|
2927004WL045797
|
KAROLIN
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAROLIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/432-A
(ANGAMANGALAM)
|
2927004000NRG23231220221536812
|
23/12/2022
|
Belaji
|
2927004WL045797
|
Belaji
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Belaji
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/439-A
(ANGAMANGALAM)
|
2927004000NRG23231220221536813
|
23/12/2022
|
BERKMANCE
|
2927004WL045797
|
BERKMANCE
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BERKMANCE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/525-A
(ANGAMANGALAM)
|
2927004000NRG23231220221536814
|
23/12/2022
|
SELVI
|
2927004WL045797
|
SELVI
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-003-008/771-A
(ANGAMANGALAM)
|
2927004000NRG23231220221536815
|
23/12/2022
|
Rani
|
2927004WL045797
|
Rani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|