|
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
|
VALLIYOOR
|
TN-26-012-018-018/145-A
(Kovankulam)
|
2926012000NRG23260820221150135
|
26/08/2022
|
C. Viji
|
2926012WL055120
|
C. Viji
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
C. Viji
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALLIYOOR
|
TN-26-012-018-018/256-A
(Kovankulam)
|
2926012000NRG23260820221150136
|
26/08/2022
|
Y. Gnana Selvam
|
2926012WL055120
|
Y. Gnana Selvam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Y. Gnana Selvam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-018-018/279-A
(Kovankulam)
|
2926012000NRG23260820221150150
|
26/08/2022
|
P. Vasanthi
|
2926012WL055122
|
P. Vasanthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
P. Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLIYOOR
|
TN-26-012-018-018/56-A
(Kovankulam)
|
2926012000NRG23260820221150137
|
26/08/2022
|
S. Paulthangam
|
2926012WL055120
|
S. Paulthangam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Paulthangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-018-018/90-A
(Kovankulam)
|
2926012000NRG23260820221150152
|
26/08/2022
|
P. Selva Kumari
|
2926012WL055122
|
P. Selva Kumari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
P. Selva Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|