|
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-26-012-006-006/1477-A
(Vadakkankulam)
|
2926012000NRG23290720220885761
|
30/07/2022
|
Sundar Rajan
|
2926012WL043244
|
Sundar Rajan
|
00415
|
SBIN0071256
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sundar Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/178-A
(Vadakkankulam)
|
2926012000NRG23290720220885753
|
30/07/2022
|
Packia vathi P
|
2926012WL043240
|
Packia vathi P
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Packia vathi P
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/898-A
(Vadakkankulam)
|
2926012000NRG23290720220885772
|
30/07/2022
|
Mary Retta
|
2926012WL043247
|
Mary Retta
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mary Retta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|