|
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-27-004-007-007/211-A
(KARUNGADAL)
|
2927004000NRG23151020221230693
|
15/10/2022
|
Susila
|
2927004WL034521
|
Susila
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/442-A
(KARUNGADAL)
|
2927004000NRG23151020221230694
|
15/10/2022
|
Pushbam
|
2927004WL034521
|
Pushbam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/525-A
(KARUNGADAL)
|
2927004000NRG23151020221230695
|
15/10/2022
|
Thangaselvi
|
2927004WL034521
|
Thangaselvi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangaselvi
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/72-A
(KARUNGADAL)
|
2927004000NRG23151020221230696
|
15/10/2022
|
Pappa
|
2927004WL034521
|
Pappa
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-007-012/470-A
(KARUNGADAL)
|
2927004000NRG23151020221230697
|
15/10/2022
|
Seeniammal
|
2927004WL034521
|
Seeniammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|