|
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-27-004-020-020/156-A
(PURAIYOOR)
|
2927004000NRG23121120221394615
|
15/11/2022
|
lakshmi
|
2927004WL039871
|
lakshmi
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/199-A
(PURAIYOOR)
|
2927004000NRG23121120221394616
|
15/11/2022
|
Jeyalakshmi
|
2927004WL039871
|
Jeyalakshmi
|
00177
|
IOBA0002740
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/251-A
(PURAIYOOR)
|
2927004000NRG23121120221394617
|
15/11/2022
|
Rajeshwari
|
2927004WL039871
|
Rajeshwari
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/3-A
(PURAIYOOR)
|
2927004000NRG23121120221394618
|
15/11/2022
|
Padmavathy
|
2927004WL039871
|
Padmavathy
|
00177
|
IOBA0002740
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|