|
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-26-011-012-012/192-A
(Idayankulam)
|
2926011000NRG23270520220288780
|
28/05/2022
|
Babymanimalar
|
2926011WL013526
|
Babymanimalar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Babymanimalar
|
()
|
|
2
|
KALAKADU
|
TN-26-011-012-012/221-A
(Idayankulam)
|
2926011000NRG23270520220288783
|
28/05/2022
|
Koilammal
|
2926011WL013526
|
Koilammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Koilammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-012-012/252-A
(Idayankulam)
|
2926011000NRG23270520220288784
|
28/05/2022
|
ARUPUTHAMANI
|
2926011WL013526
|
ARUPUTHAMANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUPUTHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|