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-26-012-007-007/175-A (Danakkarkulam)
|
2926012000NRG23110820221014545
|
12/08/2022
|
Thangalakshmi
|
2926012WL049191
|
Thangalakshmi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/159-A (Danakkarkulam)
|
2926012000NRG23110820221014544
|
12/08/2022
|
Petchiammal
|
2926012WL049191
|
Petchiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchiammal
|
()
|
3
|
VALLIYOOR
|
TN-26-012-007-007/79-A (Danakkarkulam)
|
2926012000NRG23110820221014555
|
12/08/2022
|
Bagavathiammal
|
2926012WL049191
|
Bagavathiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bagavathiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|