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-26-012-015-003/774-A (Kannanallur)
|
2926012000NRG23010720220603831
|
01/07/2022
|
Selvam
|
2926012WL029499
|
Selvam
|
00177
|
IOBA0001881
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvam
|
()
|
2
|
VALLIYOOR
|
TN-26-012-015-003/784-A (Kannanallur)
|
2926012000NRG23010720220603832
|
01/07/2022
|
Prammasakthi
|
2926012WL029499
|
Prammasakthi
|
00177
|
IOBA0001881
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Prammasakthi
|
()
|
3
|
VALLIYOOR
|
TN-26-012-015-016/775-A (Kannanallur)
|
2926012000NRG23010720220603849
|
01/07/2022
|
Kanagavalli
|
2926012WL029499
|
Kanagavalli
|
00177
|
IOBA0001881
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-015-016/737-A (Kannanallur)
|
2926012000NRG23010720220603848
|
01/07/2022
|
Selvi
|
2926012WL029499
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|