|
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-26-012-004-003/1791-A
(T.Valliyoor)
|
2926012000NRG23240620220554093
|
24/06/2022
|
Koilmani
|
2926012WL026661
|
Koilmani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Koilmani
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-004-003/2073-A
(T.Valliyoor)
|
2926012000NRG23240620220554097
|
24/06/2022
|
Saraswathi
|
2926012WL026661
|
Saraswathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-004-003/1799-A
(T.Valliyoor)
|
2926012000NRG23240620220554094
|
24/06/2022
|
Vimala
|
2926012WL026661
|
Vimala
|
00177
|
IOBA0001881
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vimala
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-003/1963-A
(T.Valliyoor)
|
2926012000NRG23240620220554095
|
24/06/2022
|
Borgia
|
2926012WL026661
|
Borgia
|
00177
|
IOBA0001881
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Borgia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-004-003/1999-A
(T.Valliyoor)
|
2926012000NRG23240620220554096
|
24/06/2022
|
B.SelvaKumari
|
2926012WL026661
|
B.SelvaKumari
|
00415
|
SBIN0070010
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
B.SelvaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|