|
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-26-012-007-004/1637-A
(Danakkarkulam)
|
2926012000NRG23200820221095262
|
20/08/2022
|
Subbulakshmi
|
2926012WL052258
|
Subbulakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subbulakshmi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-007-005/1500-A
(Danakkarkulam)
|
2926012000NRG23200820221095263
|
20/08/2022
|
SANTHI
|
2926012WL052258
|
SANTHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANTHI
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/504-A
(Danakkarkulam)
|
2926012000NRG23200820221095274
|
20/08/2022
|
Udaiyar
|
2926012WL052258
|
Udaiyar
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Udaiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|