|
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-26-012-005-004/1102-A
(Avaraikulam)
|
2926012000NRG23130520220161750
|
14/05/2022
|
Rejina
|
2926012WL007571
|
Rejina
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rejina
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-004/1499-A
(Avaraikulam)
|
2926012000NRG23130520220161755
|
14/05/2022
|
Jeya Lakshmi
|
2926012WL007571
|
Jeya Lakshmi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeya Lakshmi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/349-A
(Avaraikulam)
|
2926012000NRG23130520220161758
|
14/05/2022
|
Vasantha
|
2926012WL007571
|
Vasantha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/683-A
(Avaraikulam)
|
2926012000NRG23130520220161767
|
14/05/2022
|
Anna Roja
|
2926012WL007571
|
Anna Roja
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anna Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|