|
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-26-011-013-013/120-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613650
|
26/10/2022
|
Selvi P
|
2926011WL071490
|
Selvi P
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi P
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-013/170-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613655
|
26/10/2022
|
Perinbam
|
2926011WL071490
|
Perinbam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Perinbam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-013/172-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613657
|
26/10/2022
|
Baby
|
2926011WL071490
|
Baby
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Baby
|
()
|
|
4
|
KALAKADU
|
TN-26-011-013-013/326-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613667
|
26/10/2022
|
S.Velammal
|
2926011WL071490
|
S.Velammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
S.Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|