|
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-26-011-005-004/1533-A
(Singikulam)
|
2926011000NRG23050920221278932
|
05/09/2022
|
Ranjitham
|
2926011WL059011
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ranjitham
|
()
|
|
2
|
KALAKADU
|
TN-26-011-005-005/519-A
(Singikulam)
|
2926011000NRG23050920221278955
|
05/09/2022
|
Avudaiammal
|
2926011WL059011
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Avudaiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-005-011/1597-A
(Singikulam)
|
2926011000NRG23050920221278979
|
05/09/2022
|
Vasanthi C
|
2926011WL059011
|
Vasanthi C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasanthi C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|