|
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-27-004-024-024/62-A
(SRIVENKATESAPURAM)
|
2927004000NRG23130820220825656
|
13/08/2022
|
Muthulakshmi
|
2927004WL023411
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/725-A
(SRIVENKATESAPURAM)
|
2927004000NRG23130820220825657
|
13/08/2022
|
Meena
|
2927004WL023411
|
Meena
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/957-A
(SRIVENKATESAPURAM)
|
2927004000NRG23130820220825659
|
13/08/2022
|
Bagavathy
|
2927004WL023411
|
Bagavathy
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/958-A
(SRIVENKATESAPURAM)
|
2927004000NRG23130820220825660
|
13/08/2022
|
Chinnammal
|
2927004WL023411
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/959-A
(SRIVENKATESAPURAM)
|
2927004000NRG23130820220825661
|
13/08/2022
|
Saraswathi
|
2927004WL023411
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|