|
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-27-004-007-007/1227-A
(KARUNGADAL)
|
2927004000NRG23220720220659074
|
22/07/2022
|
Santhana mariyal
|
2927004WL019013
|
Santhana mariyal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhana mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/267-A
(KARUNGADAL)
|
2927004000NRG23220720220659075
|
22/07/2022
|
KOilmani
|
2927004WL019013
|
KOilmani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-007/309-A
(KARUNGADAL)
|
2927004000NRG23220720220659076
|
22/07/2022
|
Jeya
|
2927004WL019013
|
Jeya
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-007-009/1431-A
(KARUNGADAL)
|
2927004000NRG23220720220659077
|
22/07/2022
|
Rajan
|
2927004WL019013
|
Rajan
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|