|
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-26-012-012-004/786-A
(T.Karunkulam)
|
2926012000NRG23080420220006703
|
08/04/2022
|
Sheeba
|
2926012WL000314
|
Sheeba
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sheeba
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-012-004/841-A
(T.Karunkulam)
|
2926012000NRG23080420220006704
|
08/04/2022
|
Pitchammal
|
2926012WL000314
|
Pitchammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pitchammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-012-006/888-A
(T.Karunkulam)
|
2926012000NRG23080420220006705
|
08/04/2022
|
Sivakumar
|
2926012WL000314
|
Sivakumar
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|