|
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-26-011-002-007/1350-A
(Devanallur)
|
2926011000NRG23100520220138393
|
10/05/2022
|
Indumathi
|
2926011WL006469
|
Indumathi
|
00176
|
IDIB000K153
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-007/1346-A
(Devanallur)
|
2926011000NRG23100520220138392
|
10/05/2022
|
Fathima K
|
2926011WL006469
|
Fathima K
|
00177
|
IOBA0001383
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Fathima K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-002-002/1320-A
(Devanallur)
|
2926011000NRG23100520220138380
|
10/05/2022
|
Petchiammal M
|
2926011WL006469
|
Petchiammal M
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388859
|
|
Petchiammal M
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/72-A
(Devanallur)
|
2926011000NRG23100520220138387
|
10/05/2022
|
Ebilal A
|
2926011WL006469
|
Ebilal A
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ebilal A
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-007/1302-A
(Devanallur)
|
2926011000NRG23100520220138391
|
10/05/2022
|
Sonia Granapoo R
|
2926011WL006469
|
Sonia Granapoo R
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sonia Granapoo R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|