|
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-26-012-007-001/1660-A
(Danakkarkulam)
|
2926012000NRG23140520220174864
|
14/05/2022
|
Lakshmi
|
2926012WL008231
|
Lakshmi
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1512-A
(Danakkarkulam)
|
2926012000NRG23140520220174863
|
14/05/2022
|
Soniya
|
2926012WL008231
|
Soniya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Soniya
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1683-A
(Danakkarkulam)
|
2926012000NRG23140520220174865
|
14/05/2022
|
Muthu madathi
|
2926012WL008231
|
Muthu madathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu madathi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1059-A
(Danakkarkulam)
|
2926012000NRG23140520220174868
|
14/05/2022
|
Mupidathi
|
2926012WL008231
|
Mupidathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mupidathi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/200-A
(Danakkarkulam)
|
2926012000NRG23140520220174872
|
14/05/2022
|
Vasanthakumari
|
2926012WL008231
|
Vasanthakumari
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthakumari
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/203-A
(Danakkarkulam)
|
2926012000NRG23140520220174873
|
14/05/2022
|
Mahendra
|
2926012WL008231
|
Mahendra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahendra
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/766-A
(Danakkarkulam)
|
2926012000NRG23140520220174890
|
14/05/2022
|
SUBRAMANIYA NADAR
|
2926012WL008231
|
SUBRAMANIYA NADAR
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANIYA NADAR
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/79-A
(Danakkarkulam)
|
2926012000NRG23140520220174891
|
14/05/2022
|
Bagavathiammal
|
2926012WL008231
|
Bagavathiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bagavathiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|