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-26-011-002-002/222-A (Devanallur)
|
2926011000NRG23011220221782487
|
02/12/2022
|
M.Parvathi
|
2926011WL079177
|
M.Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
M.Parvathi
|
()
|
2
|
KALAKADU
|
TN-26-011-002-002/252-A (Devanallur)
|
2926011000NRG23011220221782488
|
02/12/2022
|
Ramalakshmi
|
2926011WL079177
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramalakshmi
|
()
|
3
|
KALAKADU
|
TN-26-011-002-007/1219-A (Devanallur)
|
2926011000NRG23011220221782489
|
02/12/2022
|
Balasubramanian
|
2926011WL079177
|
Balasubramanian
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Balasubramanian
|
()
|
4
|
KALAKADU
|
TN-26-011-002-007/1258-A (Devanallur)
|
2926011000NRG23011220221782490
|
02/12/2022
|
N.Subramaniyan
|
2926011WL079177
|
N.Subramaniyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
N.Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|