|
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-27-004-010-010/595-A
(KATTARIMANGALAM)
|
2927004000NRG23211020221261226
|
21/10/2022
|
Maria Siluvai
|
2927004WL035401
|
Maria Siluvai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maria Siluvai
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/89-A
(KATTARIMANGALAM)
|
2927004000NRG23211020221261227
|
21/10/2022
|
DEVANESAM
|
2927004WL035401
|
DEVANESAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVANESAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/175-A
(KATTARIMANGALAM)
|
2927004000NRG23211020221261225
|
21/10/2022
|
Kani
|
2927004WL035401
|
Kani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|