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-27-004-007-007/255-A (KARUNGADAL)
|
2927004000NRG23290720220716953
|
29/07/2022
|
Chairmadurai
|
2927004WL020584
|
Chairmadurai
|
00078
|
CNRB0004146
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chairmadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/264-A (KARUNGADAL)
|
2927004000NRG23290720220716954
|
29/07/2022
|
Petchi
|
2927004WL020584
|
Petchi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/299-A (KARUNGADAL)
|
2927004000NRG23290720220716955
|
29/07/2022
|
Esther Marthal
|
2927004WL020584
|
Esther Marthal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
07/08/2022
|
|
015632418
|
|
Esther Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/985-A (KARUNGADAL)
|
2927004000NRG23290720220716956
|
29/07/2022
|
THANGAPUSHPAM
|
2927004WL020584
|
THANGAPUSHPAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAPUSHPAM
|
CANARA BANK(508532)
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-007-009/1431-A (KARUNGADAL)
|
2927004000NRG23290720220716957
|
29/07/2022
|
Rajan
|
2927004WL020584
|
Rajan
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|