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-27-004-005-005/421-A (CAMPBELLABAD)
|
2927004000NRG23080220231675061
|
08/02/2023
|
Syed Abbas
|
2927004WL051362
|
Syed Abbas
|
00176
|
IDIB000A094
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Syed Abbas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-005-003/383-A (CAMPBELLABAD)
|
2927004000NRG23080220231675058
|
08/02/2023
|
Selva Kumari
|
2927004WL051362
|
Selva Kumari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selva Kumari
|
PALLAVAN GRAMA BANK(607052)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/169-A (CAMPBELLABAD)
|
2927004000NRG23080220231675059
|
08/02/2023
|
Velkani
|
2927004WL051362
|
Velkani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velkani
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/356-A (CAMPBELLABAD)
|
2927004000NRG23080220231675060
|
08/02/2023
|
Sugara Beevi
|
2927004WL051362
|
Sugara Beevi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sugara Beevi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/61-A (CAMPBELLABAD)
|
2927004000NRG23080220231675062
|
08/02/2023
|
Esasakipalam
|
2927004WL051362
|
Esasakipalam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Esasakipalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|