|
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-26-011-013-008/867-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255946
|
03/09/2022
|
Anbumani A
|
2926011WL058195
|
Anbumani A
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anbumani A
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-013/155-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255947
|
03/09/2022
|
Alagammal P
|
2926011WL058195
|
Alagammal P
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagammal P
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-013/163-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255952
|
03/09/2022
|
A.Nambi Natchiyar
|
2926011WL058195
|
A.Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
A.Nambi Natchiyar
|
()
|
|
4
|
KALAKADU
|
TN-26-011-013-013/228-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255959
|
03/09/2022
|
Parvathy
|
2926011WL058195
|
Parvathy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|