|
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-26-012-008-004/1134-A
(Veppilankulam)
|
2926012000NRG23100620220421873
|
10/06/2022
|
Mala
|
2926012WL019808
|
Mala
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mala
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-008-004/1224-A
(Veppilankulam)
|
2926012000NRG23100620220421874
|
10/06/2022
|
Pathirakali
|
2926012WL019808
|
Pathirakali
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pathirakali
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-008-004/1290-A
(Veppilankulam)
|
2926012000NRG23100620220421875
|
10/06/2022
|
Muthulakshmi
|
2926012WL019808
|
Muthulakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/329-A
(Veppilankulam)
|
2926012000NRG23100620220421883
|
10/06/2022
|
C.Madathi
|
2926012WL019808
|
C.Madathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
C.Madathi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/623-A
(Veppilankulam)
|
2926012000NRG23100620220421888
|
10/06/2022
|
Sutha
|
2926012WL019808
|
Sutha
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-008-004/849-A
(Veppilankulam)
|
2926012000NRG23100620220421876
|
10/06/2022
|
Valarmathi
|
2926012WL019808
|
Valarmathi
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|