|
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)
|
2926011000NRG23240620220544800
|
24/06/2022
|
Gnana Selva Reji
|
2926011WL025884
|
Gnana Selva Reji
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gnana Selva Reji
|
()
|
|
2
|
KALAKADU
|
TN-26-011-012-002/614-A
(Idayankulam)
|
2926011000NRG23240620220544801
|
24/06/2022
|
Sundari
|
2926011WL025884
|
Sundari
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundari
|
()
|
|
3
|
KALAKADU
|
TN-26-011-012-002/776-A
(Idayankulam)
|
2926011000NRG23240620220544802
|
24/06/2022
|
Pushpaleela
|
2926011WL025884
|
Pushpaleela
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpaleela
|
()
|
|
4
|
KALAKADU
|
TN-26-011-012-012/137-A
(Idayankulam)
|
2926011000NRG23240620220544806
|
24/06/2022
|
Gnanapushpam
|
2926011WL025884
|
Gnanapushpam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gnanapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|