|
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-26-012-003-001/1740-A
(Kavalkinaru)
|
2926012000NRG23241120221759942
|
24/11/2022
|
Eswarakani
|
2926012WL078019
|
Eswarakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Eswarakani
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1072-A
(Kavalkinaru)
|
2926012000NRG23241120221759946
|
24/11/2022
|
S. Esakkiammal
|
2926012WL078019
|
S. Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
S. Esakkiammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1883-A
(Kavalkinaru)
|
2926012000NRG23241120221759948
|
24/11/2022
|
Gnanaselvam
|
2926012WL078019
|
Gnanaselvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gnanaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|