|
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-27-004-024-003/885-A
(SRIVENKATESAPURAM)
|
2927004000NRG22040420221997648
|
04/04/2022
|
Subha Muthu
|
2927004WL049374
|
Subha Muthu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subha Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/321-A
(SRIVENKATESAPURAM)
|
2927004000NRG22040420221997649
|
04/04/2022
|
Petchiammal
|
2927004WL049374
|
Petchiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/684-A
(SRIVENKATESAPURAM)
|
2927004000NRG22040420221997650
|
04/04/2022
|
Lakshmi
|
2927004WL049374
|
Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/782-A
(SRIVENKATESAPURAM)
|
2927004000NRG22040420221997651
|
04/04/2022
|
MOOKKAMMAL
|
2927004WL049374
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/794-A
(SRIVENKATESAPURAM)
|
2927004000NRG22040420221997652
|
04/04/2022
|
MUTHUKANI
|
2927004WL049374
|
MUTHUKANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/822-A
(SRIVENKATESAPURAM)
|
2927004000NRG22040420221997653
|
04/04/2022
|
Nirmala
|
2927004WL049374
|
Nirmala
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/866-A
(SRIVENKATESAPURAM)
|
2927004000NRG22040420221997654
|
04/04/2022
|
Muthumari
|
2927004WL049374
|
Muthumari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|