|
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-27-004-024-024/418-A
(SRIVENKATESAPURAM)
|
2927004000NRG23151020221235900
|
15/10/2022
|
Delsi
|
2927004WL034656
|
Delsi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Delsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/512-A
(SRIVENKATESAPURAM)
|
2927004000NRG23151020221235902
|
15/10/2022
|
Maria Gilda
|
2927004WL034656
|
Maria Gilda
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maria Gilda
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/439-A
(SRIVENKATESAPURAM)
|
2927004000NRG23151020221235901
|
15/10/2022
|
MARIA YESUVADIYAL
|
2927004WL034656
|
MARIA YESUVADIYAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIA YESUVADIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|