|
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-26-012-001-005/674-A
(Levanchipuram)
|
2926012000NRG23190520220211399
|
20/05/2022
|
P.Lakshmi
|
2926012WL009788
|
P.Lakshmi
|
00177
|
IOBA0002359
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-001-008/803-A
(Levanchipuram)
|
2926012000NRG23190520220211396
|
20/05/2022
|
C.Annaregi
|
2926012WL009786
|
C.Annaregi
|
00177
|
IOBA0002359
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Annaregi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-001-009/1740-A
(Levanchipuram)
|
2926012000NRG23190520220211397
|
20/05/2022
|
Shanthi
|
2926012WL009787
|
Shanthi
|
00177
|
IOBA0002359
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|