|
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-26-011-013-013/155-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474240
|
03/10/2022
|
Alagammal P
|
2926011WL066303
|
Alagammal P
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261474
|
|
Alagammal P
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-013/163-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474246
|
03/10/2022
|
A.Nambi Natchiyar
|
2926011WL066303
|
A.Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261474
|
|
A.Nambi Natchiyar
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-013/228-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474253
|
03/10/2022
|
Parvathy
|
2926011WL066303
|
Parvathy
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261474
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|