|
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-26-012-004-004/1131-a
(T.Valliyoor)
|
2926012000NRG23081220221810823
|
10/12/2022
|
S.Sundaram
|
2926012WL080826
|
S.Sundaram
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.Sundaram
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1279-A
(T.Valliyoor)
|
2926012000NRG23081220221810824
|
10/12/2022
|
K. Manthirammal
|
2926012WL080826
|
K. Manthirammal
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
K. Manthirammal
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/505-A
(T.Valliyoor)
|
2926012000NRG23081220221810826
|
10/12/2022
|
E. Muppidathi
|
2926012WL080826
|
E. Muppidathi
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
E. Muppidathi
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/745-A
(T.Valliyoor)
|
2926012000NRG23081220221810827
|
10/12/2022
|
M. Padma
|
2926012WL080826
|
M. Padma
|
00078
|
CNRB0001126
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254818
|
|
M. Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/1816-A
(T.Valliyoor)
|
2926012000NRG23081220221810825
|
10/12/2022
|
Esakkithai
|
2926012WL080826
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|