|
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-26-012-006-006/747-A
(Vadakkankulam)
|
2926012000NRG23020920221235326
|
02/09/2022
|
Therasammal
|
2926012WL057597
|
Therasammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Therasammal
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/832-A
(Vadakkankulam)
|
2926012000NRG23020920221235328
|
02/09/2022
|
Epzy
|
2926012WL057597
|
Epzy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Epzy
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/864-A
(Vadakkankulam)
|
2926012000NRG23020920221235332
|
02/09/2022
|
Sahayamary
|
2926012WL057597
|
Sahayamary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sahayamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|