|
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
|
KALAKADU
|
TN-26-011-014-002/803-A
(Padaliyarkulam)
|
2926011000NRG23160420220026520
|
16/04/2022
|
Isakkiyammal G
|
2926011WL001074
|
Isakkiyammal G
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520575
|
|
Isakkiyammal G
|
()
|
|
2
|
KALAKADU
|
TN-26-011-014-002/826-A
(Padaliyarkulam)
|
2926011000NRG23160420220026521
|
16/04/2022
|
Muthammal P
|
2926011WL001074
|
Muthammal P
|
00415
|
SBIN0070209
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthammal P
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-002/856-A
(Padaliyarkulam)
|
2926011000NRG23160420220026522
|
16/04/2022
|
Mariyammal
|
2926011WL001074
|
Mariyammal
|
00415
|
SBIN0070209
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|