|
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-26-012-009-002/1183-A
(Erukkandurai)
|
2926012000NRG23111120221708875
|
12/11/2022
|
Eswari
|
2926012WL075588
|
Eswari
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-009/675-a
(Erukkandurai)
|
2926012000NRG23111120221708895
|
12/11/2022
|
Chithra
|
2926012WL075588
|
Chithra
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-009-002/1184-A
(Erukkandurai)
|
2926012000NRG23111120221708876
|
12/11/2022
|
Jeyarani
|
2926012WL075588
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|