|
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-26-012-005-005/1296-A
(Avaraikulam)
|
2926012000NRG23160620220465331
|
17/06/2022
|
Ponselvi
|
2926012WL021176
|
Ponselvi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponselvi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-005/1363-A
(Avaraikulam)
|
2926012000NRG23160620220465332
|
17/06/2022
|
Kala
|
2926012WL021176
|
Kala
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kala
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/275-A
(Avaraikulam)
|
2926012000NRG23160620220465335
|
17/06/2022
|
S. Thangam
|
2926012WL021176
|
S. Thangam
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596943
|
|
S. Thangam
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/332-A
(Avaraikulam)
|
2926012000NRG23160620220465336
|
17/06/2022
|
Balachandran
|
2926012WL021176
|
Balachandran
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balachandran
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/811-A
(Avaraikulam)
|
2926012000NRG23160620220465340
|
17/06/2022
|
Murugeswari
|
2926012WL021176
|
Murugeswari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugeswari
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-005-006/1419-A
(Avaraikulam)
|
2926012000NRG23160620220465346
|
17/06/2022
|
Priya
|
2926012WL021176
|
Priya
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|