|
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-26-011-002-002/408-A
(Devanallur)
|
2926011000NRG23290420220077290
|
29/04/2022
|
Piramatchi C
|
2926011WL003461
|
Piramatchi C
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
Piramatchi C
|
()
|
|
2
|
KALAKADU
|
TN-26-011-002-007/1238-A
(Devanallur)
|
2926011000NRG23290420220077292
|
29/04/2022
|
S.Rajammal
|
2926011WL003461
|
S.Rajammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Rajammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-009/1296-A
(Devanallur)
|
2926011000NRG23290420220077293
|
29/04/2022
|
Nainar Hathi H
|
2926011WL003461
|
Nainar Hathi H
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nainar Hathi H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|