|
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-26-012-015-003/797-A
(Kannanallur)
|
2926012000NRG23110820221014998
|
11/08/2022
|
Krishnathangam
|
2926012WL049308
|
Krishnathangam
|
00437
|
TMBL0000159
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Krishnathangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-015-016/751-A
(Kannanallur)
|
2926012000NRG23110820221015007
|
11/08/2022
|
Muthulakshmi
|
2926012WL049308
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthulakshmi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-015-016/776-A
(Kannanallur)
|
2926012000NRG23110820221015008
|
11/08/2022
|
Rajathi
|
2926012WL049308
|
Rajathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajathi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-015-016/798-A
(Kannanallur)
|
2926012000NRG23110820221015009
|
11/08/2022
|
Thayammal
|
2926012WL049308
|
Thayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thayammal
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-015-018/750-A
(Kannanallur)
|
2926012000NRG23110820221015010
|
11/08/2022
|
Petchiammal
|
2926012WL049308
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|