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-26-012-004-004/1250-A (T.Valliyoor)
|
2926012000NRG23190120232015975
|
20/01/2023
|
Prema
|
2926012WL089180
|
Prema
|
00078
|
CNRB0001126
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
Prema
|
CANARA BANK(508532)
|
2
|
VALLIYOOR
|
TN-26-012-004-004/505-A (T.Valliyoor)
|
2926012000NRG23190120232015978
|
20/01/2023
|
E. Muppidathi
|
2926012WL089180
|
E. Muppidathi
|
00078
|
CNRB0001126
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
E. Muppidathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1816-A (T.Valliyoor)
|
2926012000NRG23190120232015976
|
20/01/2023
|
Esakkithai
|
2926012WL089180
|
Esakkithai
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|