|
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-26-012-009-006/1167-A
(Erukkandurai)
|
2926012000NRG23281020221624420
|
28/10/2022
|
Malathi
|
2926012WL072256
|
Malathi
|
00415
|
SBIN0004387
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malathi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-009-006/1171-A
(Erukkandurai)
|
2926012000NRG23281020221624421
|
28/10/2022
|
Mary babitha
|
2926012WL072256
|
Mary babitha
|
00415
|
SBIN0004387
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mary babitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-009-006/1123-A
(Erukkandurai)
|
2926012000NRG23281020221624419
|
28/10/2022
|
Shanthi
|
2926012WL072256
|
Shanthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|