|
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-26-011-012-001/659-A
(Idayankulam)
|
2926011000NRG23200820221109522
|
20/08/2022
|
Mariyammal
|
2926011WL052973
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-012-004/767-A
(Idayankulam)
|
2926011000NRG23200820221109528
|
20/08/2022
|
Inbaraj
|
2926011WL052973
|
Inbaraj
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512659
|
|
Inbaraj
|
()
|
|
3
|
KALAKADU
|
TN-26-011-012-012/252-A
(Idayankulam)
|
2926011000NRG23200820221109538
|
20/08/2022
|
ARUPUTHAMANI
|
2926011WL052973
|
ARUPUTHAMANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512659
|
|
ARUPUTHAMANI
|
()
|
|
4
|
KALAKADU
|
TN-26-011-012-012/279-A
(Idayankulam)
|
2926011000NRG23200820221109541
|
20/08/2022
|
K.Malavathi
|
2926011WL052973
|
K.Malavathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512659
|
|
K.Malavathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-012-012/315-A
(Idayankulam)
|
2926011000NRG23200820221109547
|
20/08/2022
|
Jeya P
|
2926011WL052973
|
Jeya P
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeya P
|
()
|
|
6
|
KALAKADU
|
TN-26-011-012-012/32-A
(Idayankulam)
|
2926011000NRG23200820221109548
|
20/08/2022
|
Sakthi Jayan
|
2926011WL052973
|
Sakthi Jayan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sakthi Jayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6605
|
6605
|
|
|
|
|
|
|
|