|
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-26-012-010-010/473-A
(Anaikulam)
|
2926012000NRG23260520220273455
|
27/05/2022
|
Shaik Mohaideen
|
2926012WL012461
|
Shaik Mohaideen
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shaik Mohaideen
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-010-010/601-A
(Anaikulam)
|
2926012000NRG23260520220273457
|
27/05/2022
|
Asan Maideen
|
2926012WL012461
|
Asan Maideen
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/06/2022
|
|
009931178
|
|
Asan Maideen
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-010/601-A
(Anaikulam)
|
2926012000NRG23260520220273456
|
27/05/2022
|
Jaleena Begam
|
2926012WL012461
|
Jaleena Begam
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaleena Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|