|
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-26-011-008-005/715-A
(Kallikulam)
|
2926011000NRG23230920221384770
|
23/09/2022
|
Yesu Durai A
|
2926011WL063441
|
Yesu Durai A
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Yesu Durai A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-008-005/639-A
(Kallikulam)
|
2926011000NRG23230920221384769
|
23/09/2022
|
Sundarakani
|
2926011WL063441
|
Sundarakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundarakani
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-008/736-A
(Kallikulam)
|
2926011000NRG23230920221384779
|
23/09/2022
|
Sankarammal M
|
2926011WL063441
|
Sankarammal M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankarammal M
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-008/737-A
(Kallikulam)
|
2926011000NRG23230920221384780
|
23/09/2022
|
Aruna Y
|
2926011WL063441
|
Aruna Y
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aruna Y
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-010/728-A
(Kallikulam)
|
2926011000NRG23230920221384781
|
23/09/2022
|
Suba S
|
2926011WL063441
|
Suba S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suba S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|