|
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-26-012-011-011/99-A
(C.Yacobpuram)
|
2926012000NRG23020620220330548
|
02/06/2022
|
Thangam
|
2926012WL014696
|
Thangam
|
00177
|
IOBA0002763
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-011-011/467-A
(C.Yacobpuram)
|
2926012000NRG23020620220330544
|
02/06/2022
|
S MALIKA
|
2926012WL014695
|
S MALIKA
|
00415
|
SBIN0007053
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
S MALIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-011-011/715-A
(C.Yacobpuram)
|
2926012000NRG23020620220330545
|
02/06/2022
|
Punitha
|
2926012WL014695
|
Punitha
|
00415
|
SBIN0007053
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|