|
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-26-012-004-004/2027-A
(T.Valliyoor)
|
2926012000NRG23201020221572001
|
20/10/2022
|
Geetha
|
2926012WL069809
|
Geetha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
Geetha
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/471-A
(T.Valliyoor)
|
2926012000NRG23201020221572003
|
20/10/2022
|
R. Anna Packiyam
|
2926012WL069809
|
R. Anna Packiyam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995978
|
|
R. Anna Packiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1915-A
(T.Valliyoor)
|
2926012000NRG23201020221572000
|
20/10/2022
|
Shunmugasundari
|
2926012WL069809
|
Shunmugasundari
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Shunmugasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|