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)
|
2926011000NRG23270520220289380
|
28/05/2022
|
Gnana Selva Reji
|
2926011WL013541
|
Gnana Selva Reji
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gnana Selva Reji
|
()
|
2
|
KALAKADU
|
TN-26-011-012-001/738-A (Idayankulam)
|
2926011000NRG23270520220289382
|
28/05/2022
|
Mano Ranjitham
|
2926011WL013541
|
Mano Ranjitham
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mano Ranjitham
|
()
|
3
|
KALAKADU
|
TN-26-011-012-012/188-A (Idayankulam)
|
2926011000NRG23270520220289387
|
28/05/2022
|
Dencilin
|
2926011WL013541
|
Dencilin
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dencilin
|
()
|
4
|
KALAKADU
|
TN-26-011-012-012/315-A (Idayankulam)
|
2926011000NRG23270520220289391
|
28/05/2022
|
Jeya P
|
2926011WL013541
|
Jeya P
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeya P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|