|
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-26-012-011-004/881-A
(C.Yacobpuram)
|
2926012000NRG23100620220412943
|
10/06/2022
|
Samaraj
|
2926012WL019198
|
Samaraj
|
00177
|
IOBA0002763
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
Samaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-011-004/845-A
(C.Yacobpuram)
|
2926012000NRG23100620220412942
|
10/06/2022
|
Asirvatham
|
2926012WL019198
|
Asirvatham
|
00415
|
SBIN0007053
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
Asirvatham
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-011-004/898-A
(C.Yacobpuram)
|
2926012000NRG23100620220412944
|
10/06/2022
|
Gnanathangam
|
2926012WL019199
|
Gnanathangam
|
00415
|
SBIN0007053
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gnanathangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|