|
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-26-012-017-002/561-A
(A.Thirumalapuram)
|
2926012000NRG23020620220331022
|
02/06/2022
|
mariyammal
|
2926012WL014869
|
mariyammal
|
00177
|
IOBA0001881
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-017/582-A
(A.Thirumalapuram)
|
2926012000NRG23020620220331030
|
02/06/2022
|
Chitra
|
2926012WL014870
|
Chitra
|
00177
|
IOBA0001881
|
843
|
843
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|