|
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-26-011-012-002/614-A
(Idayankulam)
|
2926011000NRG23070420220003122
|
07/04/2022
|
Sundari
|
2926011WL000190
|
Sundari
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sundari
|
()
|
|
2
|
KALAKADU
|
TN-26-011-012-002/728-A
(Idayankulam)
|
2926011000NRG23070420220003124
|
07/04/2022
|
Renuga
|
2926011WL000190
|
Renuga
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264569
|
|
Renuga
|
()
|
|
3
|
KALAKADU
|
TN-26-011-012-003/46-A
(Idayankulam)
|
2926011000NRG23070420220003125
|
07/04/2022
|
Muthu Selvan
|
2926011WL000190
|
Muthu Selvan
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264569
|
|
Muthu Selvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|