|
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-27-004-008-008/111-A
(KARUVELAMBADU)
|
2927004000NRG23041120221335051
|
07/11/2022
|
Subbulakshmi
|
2927004WL037811
|
Subbulakshmi
|
00177
|
IOBA0000124
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/13-A
(KARUVELAMBADU)
|
2927004000NRG23041120221335052
|
07/11/2022
|
Petchiammal
|
2927004WL037811
|
Petchiammal
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/144-A
(KARUVELAMBADU)
|
2927004000NRG23041120221335053
|
07/11/2022
|
Annalakshmi
|
2927004WL037811
|
Annalakshmi
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/59-A
(KARUVELAMBADU)
|
2927004000NRG23041120221335055
|
07/11/2022
|
Deiventhirakani
|
2927004WL037811
|
Deiventhirakani
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deiventhirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5826
|
5826
|
|
|
|
|
|
|
|