|
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-26-012-010-008/912-A
(Anaikulam)
|
2926012000NRG23200520220216986
|
20/05/2022
|
Natchiyar
|
2926012WL010260
|
Natchiyar
|
00437
|
TMBL0000159
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natchiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-010-006/956-A
(Anaikulam)
|
2926012000NRG23200520220216985
|
20/05/2022
|
Nachiyar
|
2926012WL010260
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nachiyar
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-010-008/940-A
(Anaikulam)
|
2926012000NRG23200520220216987
|
20/05/2022
|
Mohammed Beermaideen
|
2926012WL010260
|
Mohammed Beermaideen
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohammed Beermaideen
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-010-010/381-A
(Anaikulam)
|
2926012000NRG23200520220216999
|
20/05/2022
|
KALAIARASI
|
2926012WL010260
|
KALAIARASI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|