|
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-26-012-009-006/1122-A
(Erukkandurai)
|
2926012000NRG23101120221696706
|
10/11/2022
|
Sumithradevi
|
2926012WL074933
|
Sumithradevi
|
00415
|
SBIN0004387
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumithradevi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-009-006/1167-A
(Erukkandurai)
|
2926012000NRG23101120221696708
|
10/11/2022
|
Malathi
|
2926012WL074933
|
Malathi
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malathi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-009-006/1171-A
(Erukkandurai)
|
2926012000NRG23101120221696709
|
10/11/2022
|
Mary babitha
|
2926012WL074933
|
Mary babitha
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mary babitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-009-004/1187-A
(Erukkandurai)
|
2926012000NRG23101120221696701
|
10/11/2022
|
Vela
|
2926012WL074933
|
Vela
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-009-006/1123-A
(Erukkandurai)
|
2926012000NRG23101120221696707
|
10/11/2022
|
Shanthi
|
2926012WL074933
|
Shanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|