|
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-26-012-014-014/108-A
(Adangarkulam)
|
2926012000NRG23080720220695439
|
08/07/2022
|
Shanthi
|
2926012WL034399
|
Shanthi
|
00177
|
IOBA0002763
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/896-A
(Adangarkulam)
|
2926012000NRG23080720220695019
|
08/07/2022
|
Vasanthimala
|
2926012WL034390
|
Vasanthimala
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/788-A
(Adangarkulam)
|
2926012000NRG23080720220695262
|
08/07/2022
|
Muthukili
|
2926012WL034394
|
Muthukili
|
00415
|
SBIN0007053
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|