|
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-27-004-024-011/914-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363835
|
08/11/2022
|
Selvi
|
2927004WL038705
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/91-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363836
|
08/11/2022
|
MARIA MUTHU KUMARI
|
2927004WL038705
|
MARIA MUTHU KUMARI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIA MUTHU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/996-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363837
|
08/11/2022
|
Arumugakani
|
2927004WL038705
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3986
|
3986
|
|
|
|
|
|
|
|