|
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-26-012-018-001/299-A
(Kovankulam)
|
2926012000NRG22010420222441106
|
01/04/2022
|
Neelavathi
|
2926012WL062011
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALLIYOOR
|
TN-26-012-018-018/133-A
(Kovankulam)
|
2926012000NRG22010420222441107
|
01/04/2022
|
T. Maharasi
|
2926012WL062011
|
T. Maharasi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
T. Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-018-018/136-A
(Kovankulam)
|
2926012000NRG22010420222441109
|
01/04/2022
|
M. Pauldurai
|
2926012WL062011
|
M. Pauldurai
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Pauldurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-018-018/51-A
(Kovankulam)
|
2926012000NRG22010420222441110
|
01/04/2022
|
Rajammal
|
2926012WL062011
|
Rajammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-018-020/160-A
(Kovankulam)
|
2926012000NRG22010420222441111
|
01/04/2022
|
maharasi
|
2926012WL062011
|
maharasi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|