|
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)
|
2926011000NRG23221120221757114
|
22/11/2022
|
Jeya
|
2926011WL077692
|
Jeya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jeya
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-001/927-A
(Padmaneri)
|
2926011000NRG23221120221757126
|
22/11/2022
|
K.Kottaiya
|
2926011WL077692
|
K.Kottaiya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441953
|
|
K.Kottaiya
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23221120221757156
|
22/11/2022
|
Esakkiyammal
|
2926011WL077692
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esakkiyammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-007/330-A
(Padmaneri)
|
2926011000NRG23221120221757168
|
22/11/2022
|
Paramasivan
|
2926011WL077692
|
Paramasivan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441953
|
|
Paramasivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|