|
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-26-012-014-006/1097-A
(Adangarkulam)
|
2926012000NRG23160620220460820
|
16/06/2022
|
Baby
|
2926012WL020841
|
Baby
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Baby
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/748-A
(Adangarkulam)
|
2926012000NRG23160620220460821
|
16/06/2022
|
Periyasamy
|
2926012WL020841
|
Periyasamy
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Periyasamy
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-014-014/171-A
(Adangarkulam)
|
2926012000NRG23160620220460823
|
16/06/2022
|
PARWATHI
|
2926012WL020841
|
PARWATHI
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
PARWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|