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-27-004-007-003/1267-A (KARUNGADAL)
|
2927004000NRG23010720220528945
|
01/07/2022
|
Parvathi
|
2927004WL014673
|
Parvathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-003/1440-A (KARUNGADAL)
|
2927004000NRG23010720220528946
|
01/07/2022
|
Sudalivadu
|
2927004WL014673
|
Sudalivadu
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudalivadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/162-A (KARUNGADAL)
|
2927004000NRG23010720220528947
|
01/07/2022
|
Subblakshmi
|
2927004WL014673
|
Subblakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subblakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/516-A (KARUNGADAL)
|
2927004000NRG23010720220528948
|
01/07/2022
|
Mangaiyarkarasi
|
2927004WL014673
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/989-A (KARUNGADAL)
|
2927004000NRG23010720220528949
|
01/07/2022
|
SUCILA
|
2927004WL014673
|
SUCILA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUCILA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|