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-26-012-007-007/543-A (Danakkarkulam)
|
2926012000NRG23251120221763355
|
25/11/2022
|
Anthoniammal
|
2926012WL078266
|
Anthoniammal
|
00415
|
SBIN0071256
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anthoniammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/585-A (Danakkarkulam)
|
2926012000NRG23251120221763362
|
25/11/2022
|
Jeyakumari
|
2926012WL078266
|
Jeyakumari
|
00437
|
TMBL0000029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/603-A (Danakkarkulam)
|
2926012000NRG23251120221763363
|
25/11/2022
|
Pagawathiammal
|
2926012WL078266
|
Pagawathiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pagawathiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|