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-26-012-014-014/1009-A (Adangarkulam)
|
2926012000NRG23090220232074998
|
10/02/2023
|
Vijayasarathi
|
2926012WL091679
|
Vijayasarathi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijayasarathi
|
INDIAN BANK(607105)
|
2
|
VALLIYOOR
|
TN-26-012-014-014/77-A (Adangarkulam)
|
2926012000NRG23090220232074995
|
10/02/2023
|
Manimehalai
|
2926012WL091677
|
Manimehalai
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
012059659
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-005/1151-A (Adangarkulam)
|
2926012000NRG23090220232074976
|
10/02/2023
|
Pushpam
|
2926012WL091675
|
Pushpam
|
00437
|
TMBL0000316
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|