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-26-011-012-001/716-A (Idayankulam)
|
2926011000NRG23210420220047444
|
21/04/2022
|
Gnana Selva Reji
|
2926011WL001733
|
Gnana Selva Reji
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520905
|
|
Gnana Selva Reji
|
()
|
2
|
KALAKADU
|
TN-26-011-012-001/738-A (Idayankulam)
|
2926011000NRG23210420220047447
|
21/04/2022
|
Mano Ranjitham
|
2926011WL001733
|
Mano Ranjitham
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mano Ranjitham
|
()
|
3
|
KALAKADU
|
TN-26-011-012-001/738-A (Idayankulam)
|
2926011000NRG23210420220047446
|
21/04/2022
|
Reeta
|
2926011WL001733
|
Reeta
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520905
|
|
Reeta
|
()
|
4
|
KALAKADU
|
TN-26-011-012-003/46-A (Idayankulam)
|
2926011000NRG23210420220047448
|
21/04/2022
|
Muthu Selvan
|
2926011WL001733
|
Muthu Selvan
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muthu Selvan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|