|
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-26-012-005-004/1403-A
(Avaraikulam)
|
2926012000NRG22010420222445358
|
04/04/2022
|
Gnanam
|
2926012WL062103
|
Gnanam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gnanam
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-004/1562-A
(Avaraikulam)
|
2926012000NRG22010420222445359
|
04/04/2022
|
Perumal kani
|
2926012WL062103
|
Perumal kani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumal kani
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/353-A
(Avaraikulam)
|
2926012000NRG22010420222445362
|
04/04/2022
|
Kamalabai
|
2926012WL062103
|
Kamalabai
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamalabai
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/412-A
(Avaraikulam)
|
2926012000NRG22010420222445364
|
04/04/2022
|
Ambika
|
2926012WL062103
|
Ambika
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambika
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/426-A
(Avaraikulam)
|
2926012000NRG22010420222445365
|
04/04/2022
|
Thanga pushpam
|
2926012WL062103
|
Thanga pushpam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thanga pushpam
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/429-A
(Avaraikulam)
|
2926012000NRG22010420222445366
|
04/04/2022
|
Kannappan
|
2926012WL062103
|
Kannappan
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|