|
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-26-012-003-006/1730-A
(Kavalkinaru)
|
2926012000NRG23140520220178652
|
14/05/2022
|
Ramalakshmi
|
2926012WL008395
|
Ramalakshmi
|
00415
|
SBIN0014360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1002-A
(Kavalkinaru)
|
2926012000NRG23140520220178608
|
14/05/2022
|
Sivanammal
|
2926012WL008395
|
Sivanammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivanammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/736-A
(Kavalkinaru)
|
2926012000NRG23140520220178638
|
14/05/2022
|
Ramalakshmi
|
2926012WL008395
|
Ramalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-003-006/1722-A
(Kavalkinaru)
|
2926012000NRG23140520220178651
|
14/05/2022
|
Thangam
|
2926012WL008395
|
Thangam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-003-006/1784-A
(Kavalkinaru)
|
2926012000NRG23140520220178653
|
14/05/2022
|
Backiya selvi
|
2926012WL008395
|
Backiya selvi
|
00437
|
TMBL0000248
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Backiya selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|