|
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-26-012-014-006/1089-A
(Adangarkulam)
|
2926012000NRG22010420222439924
|
01/04/2022
|
Anushiya
|
2926012WL061976
|
Anushiya
|
00177
|
IOBA0001333
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anushiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/1059-A
(Adangarkulam)
|
2926012000NRG22010420222439923
|
01/04/2022
|
Karthika
|
2926012WL061976
|
Karthika
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthika
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/1158-A
(Adangarkulam)
|
2926012000NRG22010420222439925
|
01/04/2022
|
Panchavarnam
|
2926012WL061976
|
Panchavarnam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panchavarnam
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/175
(Adangarkulam)
|
2926012000NRG22010420222439926
|
01/04/2022
|
Vanaja
|
2926012WL061976
|
Vanaja
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanaja
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/972-A
(Adangarkulam)
|
2926012000NRG22010420222439932
|
01/04/2022
|
Vimala
|
2926012WL061976
|
Vimala
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-014-014/1093-A
(Adangarkulam)
|
2926012000NRG22010420222439933
|
01/04/2022
|
Janaki
|
2926012WL061976
|
Janaki
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|