|
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-26-011-007-001/750-C
(Padmaneri)
|
2926011000NRG23051120221674166
|
08/11/2022
|
Jeya
|
2926011WL074285
|
Jeya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jeya
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-001/927-A
(Padmaneri)
|
2926011000NRG23051120221674179
|
08/11/2022
|
K.Kottaiya
|
2926011WL074285
|
K.Kottaiya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
K.Kottaiya
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-001/928-A
(Padmaneri)
|
2926011000NRG23051120221674180
|
08/11/2022
|
Santhanamari
|
2926011WL074285
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhanamari
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23051120221674212
|
08/11/2022
|
Esakkiyammal
|
2926011WL074285
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Esakkiyammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-007-007/758-B
(Padmaneri)
|
2926011000NRG23051120221674251
|
08/11/2022
|
Gomathi.S
|
2926011WL074285
|
Gomathi.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gomathi.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|