|
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-26-011-012-001/549-A
(Idayankulam)
|
2926011000NRG23111120221703607
|
11/11/2022
|
Ponnuthai
|
2926011WL075359
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnuthai
|
()
|
|
2
|
KALAKADU
|
TN-26-011-012-001/725-A
(Idayankulam)
|
2926011000NRG23111120221703608
|
11/11/2022
|
Gethsiyal
|
2926011WL075359
|
Gethsiyal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gethsiyal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-012-012/229-A
(Idayankulam)
|
2926011000NRG23111120221703611
|
11/11/2022
|
Christopher
|
2926011WL075359
|
Christopher
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
Christopher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|