|
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-26-012-009-009/100-A
(Erukkandurai)
|
2926012000NRG23210820221118548
|
21/08/2022
|
M. Thillai
|
2926012WL053292
|
M. Thillai
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
M. Thillai
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-009-009/103-A
(Erukkandurai)
|
2926012000NRG23210820221118547
|
21/08/2022
|
S. Pushpam
|
2926012WL053291
|
S. Pushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-009/130-A
(Erukkandurai)
|
2926012000NRG23210820221118553
|
21/08/2022
|
R. GEETHA
|
2926012WL053296
|
R. GEETHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
R. GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/137-A
(Erukkandurai)
|
2926012000NRG23210820221118549
|
21/08/2022
|
P. Esakkiammal
|
2926012WL053292
|
P. Esakkiammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512652
|
|
P. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/641-A
(Erukkandurai)
|
2926012000NRG23210820221118556
|
21/08/2022
|
Indra
|
2926012WL053299
|
Indra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/08/2022
|
|
014512652
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-014/904-A
(Erukkandurai)
|
2926012000NRG23210820221118555
|
21/08/2022
|
SUBBAMMAL
|
2926012WL053298
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7963
|
7963
|
|
|
|
|
|
|
|