|
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-26-011-008-005/715-A
(Kallikulam)
|
2926011000NRG23311020221653305
|
31/10/2022
|
Yesu Durai A
|
2926011WL073286
|
Yesu Durai A
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Yesu Durai A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23311020221653306
|
31/10/2022
|
Esakkiammal
|
2926011WL073286
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakkiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-008/737-A
(Kallikulam)
|
2926011000NRG23311020221653317
|
31/10/2022
|
Aruna Y
|
2926011WL073286
|
Aruna Y
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Aruna Y
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-011/746-A
(Kallikulam)
|
2926011000NRG23311020221653319
|
31/10/2022
|
Subbulakshmi P
|
2926011WL073286
|
Subbulakshmi P
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbulakshmi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|