|
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-26-012-010-010/194-A
(Anaikulam)
|
2926012000NRG23061020221477062
|
06/10/2022
|
CHELLATHAI
|
2926012WL066434
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHELLATHAI
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-010-010/30-A
(Anaikulam)
|
2926012000NRG23061020221477063
|
06/10/2022
|
RAJAPUSHPAM
|
2926012WL066435
|
RAJAPUSHPAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431809
|
|
RAJAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-010/57-A
(Anaikulam)
|
2926012000NRG23061020221477064
|
06/10/2022
|
SAMPOORANAM
|
2926012WL066435
|
SAMPOORANAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431809
|
|
SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|