|
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-26-012-005-005/1357-A
(Avaraikulam)
|
2926012000NRG23160720220774708
|
16/07/2022
|
Chandran
|
2926012WL037924
|
Chandran
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandran
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-005/1478-A
(Avaraikulam)
|
2926012000NRG23160720220774968
|
16/07/2022
|
Pitha selvi
|
2926012WL037934
|
Pitha selvi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pitha selvi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-009/1383-A
(Avaraikulam)
|
2926012000NRG23160720220774849
|
16/07/2022
|
Kavitha
|
2926012WL037930
|
Kavitha
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|