|
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-26-012-004-004/1279-A
(T.Valliyoor)
|
2926012000NRG23181120221734461
|
19/11/2022
|
K. Manthirammal
|
2926012WL076753
|
K. Manthirammal
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
K. Manthirammal
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1456-A
(T.Valliyoor)
|
2926012000NRG23181120221734462
|
19/11/2022
|
Saranya
|
2926012WL076753
|
Saranya
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/864-A
(T.Valliyoor)
|
2926012000NRG23181120221734465
|
19/11/2022
|
S. Shanthi
|
2926012WL076753
|
S. Shanthi
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|