|
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-27-004-008-008/120-A
(KARUVELAMBADU)
|
2927004000NRG23010720220523377
|
02/07/2022
|
Nanthakumari
|
2927004WL014503
|
Nanthakumari
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanthakumari
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/17-A
(KARUVELAMBADU)
|
2927004000NRG23010720220523378
|
02/07/2022
|
selvam
|
2927004WL014503
|
selvam
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/20-A
(KARUVELAMBADU)
|
2927004000NRG23010720220523379
|
02/07/2022
|
Gomathi
|
2927004WL014503
|
Gomathi
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015112636
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/49-A
(KARUVELAMBADU)
|
2927004000NRG23010720220523381
|
02/07/2022
|
Rajini Violet
|
2927004WL014503
|
Rajini Violet
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajini Violet
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/81-A
(KARUVELAMBADU)
|
2927004000NRG23010720220523382
|
02/07/2022
|
PITCHAMMAL
|
2927004WL014503
|
PITCHAMMAL
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015112636
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|