|
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)
|
2926011000NRG23160420220024716
|
16/04/2022
|
Indumathi
|
2926011WL001004
|
Indumathi
|
00176
|
IDIB000K153
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520575
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-002/253-A
(Devanallur)
|
2926011000NRG23160420220024707
|
16/04/2022
|
Amutha M
|
2926011WL001004
|
Amutha M
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520575
|
|
Amutha M
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/723-a
(Devanallur)
|
2926011000NRG23160420220024710
|
16/04/2022
|
Esakkiammal V
|
2926011WL001004
|
Esakkiammal V
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520575
|
|
Esakkiammal V
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-007/1228-A
(Devanallur)
|
2926011000NRG23160420220024714
|
16/04/2022
|
K.Prema
|
2926011WL001004
|
K.Prema
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520575
|
|
K.Prema
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-007/1270-A
(Devanallur)
|
2926011000NRG23160420220024715
|
16/04/2022
|
Muneeswari V
|
2926011WL001004
|
Muneeswari V
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muneeswari V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|