|
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-26-012-009-003/1133-A
(Erukkandurai)
|
2926012000NRG23230620220532594
|
24/06/2022
|
Selvakumari
|
2926012WL025220
|
Selvakumari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvakumari
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-009-008/1077-A
(Erukkandurai)
|
2926012000NRG23230620220532584
|
24/06/2022
|
Kavitha
|
2926012WL025215
|
Kavitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-009-015/1164-A
(Erukkandurai)
|
2926012000NRG23230620220532598
|
24/06/2022
|
Mathavi
|
2926012WL025222
|
Mathavi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|