|
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)
|
2926012000NRG23150920221327122
|
15/09/2022
|
mariyammal
|
2926012WL060968
|
mariyammal
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-003/544-A
(A.Thirumalapuram)
|
2926012000NRG23150920221327123
|
15/09/2022
|
MUTHULAKSHMI
|
2926012WL060968
|
MUTHULAKSHMI
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-017-017/451-a
(A.Thirumalapuram)
|
2926012000NRG23150920221327125
|
15/09/2022
|
Mehala
|
2926012WL060968
|
Mehala
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mehala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-017-017/503-A
(A.Thirumalapuram)
|
2926012000NRG23150920221327126
|
15/09/2022
|
Ammalkani
|
2926012WL060968
|
Ammalkani
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ammalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-017-017/571-A
(A.Thirumalapuram)
|
2926012000NRG23150920221327127
|
15/09/2022
|
Ushadevi
|
2926012WL060968
|
Ushadevi
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ushadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|