|
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-27-004-007-007/516-A
(KARUNGADAL)
|
2927004000NRG23260520220277835
|
26/05/2022
|
Mangaiyarkarasi
|
2927004WL007074
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/989-A
(KARUNGADAL)
|
2927004000NRG23260520220277836
|
26/05/2022
|
SUCILA
|
2927004WL007074
|
SUCILA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
SUCILA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-012/1325-A
(KARUNGADAL)
|
2927004000NRG23260520220277837
|
26/05/2022
|
Kani
|
2927004WL007074
|
Kani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|