|
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-26-012-014-004/1086-A
(Adangarkulam)
|
2926012000NRG23120820221031379
|
12/08/2022
|
Uma Arul Gandhi
|
2926012WL050045
|
Uma Arul Gandhi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma Arul Gandhi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-004/1120-A
(Adangarkulam)
|
2926012000NRG23120820221031380
|
12/08/2022
|
Gomathi
|
2926012WL050045
|
Gomathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-014-004/1122-A
(Adangarkulam)
|
2926012000NRG23120820221031381
|
12/08/2022
|
Jeyanthi
|
2926012WL050045
|
Jeyanthi
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyanthi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-004/961-A
(Adangarkulam)
|
2926012000NRG23120820221031405
|
12/08/2022
|
Esakiammal
|
2926012WL050045
|
Esakiammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esakiammal
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/567-A
(Adangarkulam)
|
2926012000NRG23120820221031419
|
12/08/2022
|
Ramesh
|
2926012WL050045
|
Ramesh
|
00177
|
IOBA0002763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-014-004/1192-A
(Adangarkulam)
|
2926012000NRG23120820221031382
|
12/08/2022
|
Deivapazham
|
2926012WL050045
|
Deivapazham
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deivapazham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6655
|
6655
|
|
|
|
|
|
|
|