|
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-26-012-008-001/1205-A
(Veppilankulam)
|
2926012000NRG23280120232052733
|
28/01/2023
|
Muruganantham
|
2926012WL090604
|
Muruganantham
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
Muruganantham
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-008-001/1256-A
(Veppilankulam)
|
2926012000NRG23280120232052738
|
28/01/2023
|
Balu
|
2926012WL090604
|
Balu
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
Balu
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-008-001/1284-A
(Veppilankulam)
|
2926012000NRG23280120232052740
|
28/01/2023
|
Nachiyar
|
2926012WL090604
|
Nachiyar
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
Nachiyar
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/120-A
(Veppilankulam)
|
2926012000NRG23280120232052764
|
28/01/2023
|
Meenakshi
|
2926012WL090604
|
Meenakshi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559851
|
|
Meenakshi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/320-A
(Veppilankulam)
|
2926012000NRG23280120232052783
|
28/01/2023
|
Kaliammal
|
2926012WL090604
|
Kaliammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-008-001/1316-A
(Veppilankulam)
|
2926012000NRG23280120232052741
|
28/01/2023
|
Lakshmi
|
2926012WL090604
|
Lakshmi
|
00177
|
IOBA0002301
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559851
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|