|
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-27-004-005-005/10-A
(CAMPBELLABAD)
|
2927004000NRG23111120221386436
|
11/11/2022
|
Inbabhai
|
2927004WL039509
|
Inbabhai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Inbabhai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/11-A
(CAMPBELLABAD)
|
2927004000NRG23111120221386437
|
11/11/2022
|
Esther
|
2927004WL039509
|
Esther
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/189-A
(CAMPBELLABAD)
|
2927004000NRG23111120221386440
|
11/11/2022
|
TALSI
|
2927004WL039509
|
TALSI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
TALSI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/273-a
(CAMPBELLABAD)
|
2927004000NRG23111120221386441
|
11/11/2022
|
Thiraviam
|
2927004WL039509
|
Thiraviam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thiraviam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/61-A
(CAMPBELLABAD)
|
2927004000NRG23111120221386443
|
11/11/2022
|
Esasakipalam
|
2927004WL039509
|
Esasakipalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Esasakipalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-005-005/179-A
(CAMPBELLABAD)
|
2927004000NRG23111120221386439
|
11/11/2022
|
ARUMUGAKANI
|
2927004WL039509
|
ARUMUGAKANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARUMUGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|