|
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-26-012-015-016/681-A
(Kannanallur)
|
2926012000NRG23110820221015006
|
11/08/2022
|
karuthammal
|
2926012WL049308
|
karuthammal
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
karuthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-015-015/303-A
(Kannanallur)
|
2926012000NRG23110820221014999
|
11/08/2022
|
PREMA
|
2926012WL049308
|
PREMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PREMA
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-015-015/380-A
(Kannanallur)
|
2926012000NRG23110820221015000
|
11/08/2022
|
INDIRA
|
2926012WL049308
|
INDIRA
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-015-015/396-A
(Kannanallur)
|
2926012000NRG23110820221015001
|
11/08/2022
|
PAPPA
|
2926012WL049308
|
PAPPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/397-A
(Kannanallur)
|
2926012000NRG23110820221015002
|
11/08/2022
|
Muthupandiyan
|
2926012WL049308
|
Muthupandiyan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthupandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/429-A
(Kannanallur)
|
2926012000NRG23110820221015003
|
11/08/2022
|
Masanam
|
2926012WL049308
|
Masanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/437-A
(Kannanallur)
|
2926012000NRG23110820221015004
|
11/08/2022
|
S. Mariyammal
|
2926012WL049308
|
S. Mariyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
VALLIYOOR
|
TN-26-012-015-015/441-A
(Kannanallur)
|
2926012000NRG23110820221015005
|
11/08/2022
|
ESAKKIAMMAL
|
2926012WL049308
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|