|
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-26-011-002-002/407-A
(Devanallur)
|
2926011000NRG23280520220291961
|
28/05/2022
|
B.Kanthan
|
2926011WL013670
|
B.Kanthan
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
B.Kanthan
|
()
|
|
2
|
KALAKADU
|
TN-26-011-002-007/1244-A
(Devanallur)
|
2926011000NRG23280520220291963
|
28/05/2022
|
Duraitchi
|
2926011WL013670
|
Duraitchi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Duraitchi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-007/1332-A
(Devanallur)
|
2926011000NRG23280520220291964
|
28/05/2022
|
Sankareswari M
|
2926011WL013670
|
Sankareswari M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sankareswari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|