|
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-26-012-005-003/1401-A
(Avaraikulam)
|
2926012000NRG23120820221020870
|
12/08/2022
|
Kaladevi
|
2926012WL049623
|
Kaladevi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaladevi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-003/1408-A
(Avaraikulam)
|
2926012000NRG23120820221020871
|
12/08/2022
|
Selvam
|
2926012WL049623
|
Selvam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvam
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-003/1425-A
(Avaraikulam)
|
2926012000NRG23120820221020872
|
12/08/2022
|
Selvi
|
2926012WL049623
|
Selvi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|