|
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-27-004-010-010/181-A
(KATTARIMANGALAM)
|
2927004000NRG23230920221084310
|
23/09/2022
|
Jeyaseeli
|
2927004WL030386
|
Jeyaseeli
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/408-A
(KATTARIMANGALAM)
|
2927004000NRG23230920221084311
|
23/09/2022
|
Thamarai Selvi
|
2927004WL030386
|
Thamarai Selvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thamarai Selvi
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/497
(KATTARIMANGALAM)
|
2927004000NRG23230920221084312
|
23/09/2022
|
Jenita
|
2927004WL030386
|
Jenita
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jenita
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|