|
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-26-012-018-018/172-A
(Kovankulam)
|
2926012000NRG23290920221433540
|
29/09/2022
|
Ushakani
|
2926012WL064983
|
Ushakani
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ushakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-018-018/276-A
(Kovankulam)
|
2926012000NRG23290920221433541
|
29/09/2022
|
M.Matha
|
2926012WL064983
|
M.Matha
|
00177
|
IOBA0001881
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Matha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|