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-26-012-007-001/1784-A (Danakkarkulam)
|
2926012000NRG23120120231990920
|
13/01/2023
|
Linga latha
|
2926012WL088356
|
Linga latha
|
00415
|
SBIN0071256
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Linga latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/1154-A (Danakkarkulam)
|
2926012000NRG23120120231990932
|
13/01/2023
|
Saraswathi
|
2926012WL088356
|
Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saraswathi
|
()
|
3
|
VALLIYOOR
|
TN-26-012-007-007/235-A (Danakkarkulam)
|
2926012000NRG23120120231990941
|
13/01/2023
|
Manisha
|
2926012WL088356
|
Manisha
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Manisha
|
()
|
4
|
VALLIYOOR
|
TN-26-012-007-009/1796-A (Danakkarkulam)
|
2926012000NRG23120120231990982
|
13/01/2023
|
Vanitha
|
2926012WL088356
|
Vanitha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6186
|
6186
|
|
|
|
|
|
|
|