|
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-26-012-017-003/670-A
(A.Thirumalapuram)
|
2926012000NRG23061020221481643
|
06/10/2022
|
Pommi
|
2926012WL066696
|
Pommi
|
00177
|
IOBA0001881
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Pommi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-017-017/700-A
(A.Thirumalapuram)
|
2926012000NRG23061020221481647
|
06/10/2022
|
Ramalakshmi
|
2926012WL066696
|
Ramalakshmi
|
00177
|
IOBA0001881
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-017-017/648-A
(A.Thirumalapuram)
|
2926012000NRG23061020221481645
|
06/10/2022
|
Chandrakala
|
2926012WL066696
|
Chandrakala
|
00437
|
TMBL0000031
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|