|
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-26-012-003-001/1740-A
(Kavalkinaru)
|
2926012000NRG23131020221526053
|
14/10/2022
|
Eswarakani
|
2926012WL068324
|
Eswarakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Eswarakani
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/265-A
(Kavalkinaru)
|
2926012000NRG23131020221526056
|
14/10/2022
|
Maheswari
|
2926012WL068324
|
Maheswari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043986
|
|
Maheswari
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/582-A
(Kavalkinaru)
|
2926012000NRG23131020221526059
|
14/10/2022
|
Pathirakali
|
2926012WL068324
|
Pathirakali
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pathirakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|