|
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-26-012-014-004/1127-A
(Adangarkulam)
|
2926012000NRG23110820221014760
|
11/08/2022
|
Paul thangam
|
2926012WL049226
|
Paul thangam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Paul thangam
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-004/907-A
(Adangarkulam)
|
2926012000NRG23110820221014763
|
11/08/2022
|
Athisayamani
|
2926012WL049226
|
Athisayamani
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Athisayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-014/568-A
(Adangarkulam)
|
2926012000NRG23110820221014773
|
11/08/2022
|
Annamuthu
|
2926012WL049226
|
Annamuthu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Annamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|