|
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-26-012-001-014/1914-A
(Levanchipuram)
|
2926012000NRG23080720220687459
|
08/07/2022
|
Ayyammal
|
2926012WL033995
|
Ayyammal
|
00176
|
IDIB000A041
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-001-004/1915-A
(Levanchipuram)
|
2926012000NRG23080720220687316
|
08/07/2022
|
Esther
|
2926012WL033990
|
Esther
|
00177
|
IOBA0002359
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Esther
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-001-004/1915-A
(Levanchipuram)
|
2926012000NRG23080720220687315
|
08/07/2022
|
Veerasabari
|
2926012WL033990
|
Veerasabari
|
00177
|
IOBA0002359
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veerasabari
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-001-012/63-A
(Levanchipuram)
|
2926012000NRG23080720220687310
|
08/07/2022
|
Saraswathi
|
2926012WL033987
|
Saraswathi
|
00177
|
IOBA0002359
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-001-014/1914-A
(Levanchipuram)
|
2926012000NRG23080720220687458
|
08/07/2022
|
Paulpandi
|
2926012WL033995
|
Paulpandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Paulpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|