|
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-26-012-014-004/790
(Adangarkulam)
|
2926012000NRG23100620220414060
|
10/06/2022
|
Arjunan
|
2926012WL019380
|
Arjunan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arjunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-014-002/948-A
(Adangarkulam)
|
2926012000NRG23100620220414070
|
10/06/2022
|
Subha Shalini
|
2926012WL019389
|
Subha Shalini
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subha Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-002/1085-A
(Adangarkulam)
|
2926012000NRG23100620220414072
|
10/06/2022
|
Jhonsy
|
2926012WL019390
|
Jhonsy
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jhonsy
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-002/949-A
(Adangarkulam)
|
2926012000NRG23100620220414073
|
10/06/2022
|
Anitha
|
2926012WL019390
|
Anitha
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anitha
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/1044-A
(Adangarkulam)
|
2926012000NRG23100620220414069
|
10/06/2022
|
Muthukumar
|
2926012WL019388
|
Muthukumar
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|