|
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-26-012-012-006/876-A
(T.Karunkulam)
|
2926012000NRG23100620220422451
|
10/06/2022
|
Muthulakshmi
|
2926012WL019844
|
Muthulakshmi
|
00176
|
IDIB000A041
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-012-012/77-A
(T.Karunkulam)
|
2926012000NRG23100620220422474
|
10/06/2022
|
E. SANTHANA MARI
|
2926012WL019844
|
E. SANTHANA MARI
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
E. SANTHANA MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-012-006/685-A
(T.Karunkulam)
|
2926012000NRG23100620220422444
|
10/06/2022
|
Pechiammal
|
2926012WL019844
|
Pechiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pechiammal
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-012-006/870-A
(T.Karunkulam)
|
2926012000NRG23100620220422450
|
10/06/2022
|
Kalyani
|
2926012WL019844
|
Kalyani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalyani
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-012-006/888-A
(T.Karunkulam)
|
2926012000NRG23100620220422452
|
10/06/2022
|
Sivakumar
|
2926012WL019844
|
Sivakumar
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivakumar
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-012-006/891-A
(T.Karunkulam)
|
2926012000NRG23100620220422453
|
10/06/2022
|
Sudalaivadivu
|
2926012WL019844
|
Sudalaivadivu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sudalaivadivu
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-012-012/675-A
(T.Karunkulam)
|
2926012000NRG23100620220422471
|
10/06/2022
|
Suyambu S
|
2926012WL019844
|
Suyambu S
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suyambu S
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-012-012/795-A
(T.Karunkulam)
|
2926012000NRG23100620220422475
|
10/06/2022
|
Sudalaivadivu
|
2926012WL019844
|
Sudalaivadivu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sudalaivadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|