|
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-27-004-003-003/207-A
(ANGAMANGALAM)
|
2927004000NRG23291220221558250
|
30/12/2022
|
Mariammal
|
2927004WL046604
|
Mariammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/470-A
(ANGAMANGALAM)
|
2927004000NRG23291220221558251
|
30/12/2022
|
JANCY RANI
|
2927004WL046604
|
JANCY RANI
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
JANCY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/650-A
(ANGAMANGALAM)
|
2927004000NRG23291220221558252
|
30/12/2022
|
Alandammal
|
2927004WL046604
|
Alandammal
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Alandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/99-A
(ANGAMANGALAM)
|
2927004000NRG23291220221558253
|
30/12/2022
|
Rosilda
|
2927004WL046604
|
Rosilda
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rosilda
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-003-008/754-A
(ANGAMANGALAM)
|
2927004000NRG23291220221558254
|
30/12/2022
|
Lusiya
|
2927004WL046604
|
Lusiya
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lusiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|