|
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-26-012-007-007/1130-A
(Danakkarkulam)
|
2926012000NRG23251120221763394
|
25/11/2022
|
Kasi Pazham
|
2926012WL078273
|
Kasi Pazham
|
00177
|
IOBA0002301
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasi Pazham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-009/1798-A
(Danakkarkulam)
|
2926012000NRG23251120221763413
|
25/11/2022
|
Ramalakshmi
|
2926012WL078273
|
Ramalakshmi
|
00415
|
SBIN0071256
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1154-A
(Danakkarkulam)
|
2926012000NRG23251120221763396
|
25/11/2022
|
Saraswathi
|
2926012WL078273
|
Saraswathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-007-009/1768-A
(Danakkarkulam)
|
2926012000NRG23251120221763411
|
25/11/2022
|
Thangadurai
|
2926012WL078273
|
Thangadurai
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangadurai
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-007-009/1796-A
(Danakkarkulam)
|
2926012000NRG23251120221763412
|
25/11/2022
|
Vanitha
|
2926012WL078273
|
Vanitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|