|
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-26-012-014-014/356-A
(Adangarkulam)
|
2926012000NRG23110820221014793
|
11/08/2022
|
Muthu lakshmi
|
2926012WL049229
|
Muthu lakshmi
|
00176
|
IDIB000V088
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/490-A
(Adangarkulam)
|
2926012000NRG23110820221014801
|
11/08/2022
|
Rajammal
|
2926012WL049234
|
Rajammal
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-002/1004-A
(Adangarkulam)
|
2926012000NRG23110820221014799
|
11/08/2022
|
Mariammal
|
2926012WL049233
|
Mariammal
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariammal
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-002/945-A
(Adangarkulam)
|
2926012000NRG23110820221014800
|
11/08/2022
|
Kavitha
|
2926012WL049233
|
Kavitha
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-016/1129-A
(Adangarkulam)
|
2926012000NRG23110820221014798
|
11/08/2022
|
Anitha
|
2926012WL049232
|
Anitha
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|