|
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-27-004-007-007/1218-A
(KARUNGADAL)
|
2927004000NRG23030620220335105
|
03/06/2022
|
THANGATHAI
|
2927004WL008449
|
THANGATHAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/516-A
(KARUNGADAL)
|
2927004000NRG23030620220335106
|
03/06/2022
|
Mangaiyarkarasi
|
2927004WL008449
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/989-A
(KARUNGADAL)
|
2927004000NRG23030620220335107
|
03/06/2022
|
SUCILA
|
2927004WL008449
|
SUCILA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUCILA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-007-012/1210-A
(KARUNGADAL)
|
2927004000NRG23030620220335108
|
03/06/2022
|
Mari
|
2927004WL008449
|
Mari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|