|
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-26-012-004-003/1791-A
(T.Valliyoor)
|
2926012000NRG23120820221021172
|
12/08/2022
|
Koilmani
|
2926012WL049633
|
Koilmani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Koilmani
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-004-003/1792-A
(T.Valliyoor)
|
2926012000NRG23120820221021173
|
12/08/2022
|
Bharathi
|
2926012WL049633
|
Bharathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-004-003/1790-A
(T.Valliyoor)
|
2926012000NRG23120820221021171
|
12/08/2022
|
Namakodi
|
2926012WL049633
|
Namakodi
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Namakodi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-003/2036-A
(T.Valliyoor)
|
2926012000NRG23120820221021175
|
12/08/2022
|
Nalini
|
2926012WL049633
|
Nalini
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-004-003/1799-A
(T.Valliyoor)
|
2926012000NRG23120820221021174
|
12/08/2022
|
Vimala
|
2926012WL049633
|
Vimala
|
00177
|
IOBA0001881
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|