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-27-004-010-010/408-A (KATTARIMANGALAM)
|
2927004000NRG23090120231604054
|
09/01/2023
|
Thamarai Selvi
|
2927004WL048252
|
Thamarai Selvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
Thamarai Selvi
|
CANARA BANK(508532)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/486-A (KATTARIMANGALAM)
|
2927004000NRG23090120231604055
|
09/01/2023
|
Ramalakshmi
|
2927004WL048252
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/657-A (KATTARIMANGALAM)
|
2927004000NRG23090120231604057
|
09/01/2023
|
Kaveri
|
2927004WL048252
|
Kaveri
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/92-A (KATTARIMANGALAM)
|
2927004000NRG23090120231604058
|
09/01/2023
|
Prema
|
2927004WL048252
|
Prema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5366
|
5366
|
|
|
|
|
|
|
|