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-26-012-006-006/1575-A (Vadakkankulam)
|
2926012000NRG23130120232002393
|
13/01/2023
|
Theras Mary
|
2926012WL088750
|
Theras Mary
|
00176
|
IDIB000P250
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Theras Mary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/1576-A (Vadakkankulam)
|
2926012000NRG23130120232002394
|
13/01/2023
|
Valliyammal
|
2926012WL088750
|
Valliyammal
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/1577-A (Vadakkankulam)
|
2926012000NRG23130120232002395
|
13/01/2023
|
Sharmila
|
2926012WL088750
|
Sharmila
|
00415
|
SBIN0071256
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/1563-A (Vadakkankulam)
|
2926012000NRG23130120232002392
|
13/01/2023
|
Panneer Tamilselvi
|
2926012WL088750
|
Panneer Tamilselvi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Panneer Tamilselvi
|
()
|
5
|
VALLIYOOR
|
TN-26-012-006-006/1578-A (Vadakkankulam)
|
2926012000NRG23130120232002396
|
13/01/2023
|
Joseph Rajan
|
2926012WL088750
|
Joseph Rajan
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Joseph Rajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|