|
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-26-012-014-014/124-A
(Adangarkulam)
|
2926012000NRG23160620220460822
|
16/06/2022
|
SUYAMBUKANI
|
2926012WL020841
|
SUYAMBUKANI
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/667-a
(Adangarkulam)
|
2926012000NRG23160620220460825
|
16/06/2022
|
Sakundala
|
2926012WL020841
|
Sakundala
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sakundala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-014/177-A
(Adangarkulam)
|
2926012000NRG23160620220460824
|
16/06/2022
|
VASANTHA
|
2926012WL020841
|
VASANTHA
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|