|
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-26-012-015-015/232-A
(Kannanallur)
|
2926012000NRG23080920221292658
|
09/09/2022
|
MALLICA
|
2926012WL059707
|
MALLICA
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLICA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-015-015/248-A
(Kannanallur)
|
2926012000NRG23080920221292659
|
09/09/2022
|
ANNAKILI
|
2926012WL059707
|
ANNAKILI
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-015-015/660-A
(Kannanallur)
|
2926012000NRG23080920221292660
|
09/09/2022
|
Rajapabitha
|
2926012WL059707
|
Rajapabitha
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajapabitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|