|
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-26-012-003-003/1850-A
(Kavalkinaru)
|
2926012000NRG23241120221759961
|
24/11/2022
|
Ponnammal
|
2926012WL078021
|
Ponnammal
|
00176
|
IDIB000N006
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1822-A
(Kavalkinaru)
|
2926012000NRG23241120221759960
|
24/11/2022
|
Anto Shobana
|
2926012WL078020
|
Anto Shobana
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Anto Shobana
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1869-A
(Kavalkinaru)
|
2926012000NRG23241120221759983
|
24/11/2022
|
Micheal
|
2926012WL078024
|
Micheal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Micheal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|