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-26-012-009-005/1195-A (Erukkandurai)
|
2926012000NRG23030620220335606
|
03/06/2022
|
Pavulin
|
2926012WL015304
|
Pavulin
|
00177
|
IOBA0002763
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavulin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-005/786-A (Erukkandurai)
|
2926012000NRG23030620220335608
|
03/06/2022
|
Sutha
|
2926012WL015304
|
Sutha
|
00415
|
SBIN0007053
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
3
|
VALLIYOOR
|
TN-26-012-009-009/454-A (Erukkandurai)
|
2926012000NRG23030620220335632
|
03/06/2022
|
Lalitha
|
2926012WL015304
|
Lalitha
|
00415
|
SBIN0007053
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lalitha
|
()
|
4
|
VALLIYOOR
|
TN-26-012-009-009/467-A (Erukkandurai)
|
2926012000NRG23030620220335635
|
03/06/2022
|
Gnathangam
|
2926012WL015304
|
Gnathangam
|
00415
|
SBIN0007053
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gnathangam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-009-005/1225-A (Erukkandurai)
|
2926012000NRG23030620220335607
|
03/06/2022
|
Latha Vincilo
|
2926012WL015304
|
Latha Vincilo
|
00437
|
TMBL0000018
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha Vincilo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|