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-26-012-015-015/16-A (Kannanallur)
|
2926012000NRG23190520220210361
|
20/05/2022
|
Rajendran
|
2926012WL009716
|
Rajendran
|
00177
|
IOBA0001881
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-015-015/13-A (Kannanallur)
|
2926012000NRG23190520220210360
|
20/05/2022
|
SUDALAI MANI
|
2926012WL009715
|
SUDALAI MANI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDALAI MANI
|
PALLAVAN GRAMA BANK(607052)
|
3
|
VALLIYOOR
|
TN-26-012-015-015/686-A (Kannanallur)
|
2926012000NRG23190520220210509
|
20/05/2022
|
Santha selvi
|
2926012WL009719
|
Santha selvi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|