|
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-26-011-005-005/1655-A
(Singikulam)
|
2926011000NRG23081020221515085
|
08/10/2022
|
Paulpandi
|
2926011WL067779
|
Paulpandi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Paulpandi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1655-A
(Singikulam)
|
2926011000NRG23081020221515084
|
08/10/2022
|
Peratchivalli.P
|
2926011WL067779
|
Peratchivalli.P
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Peratchivalli.P
|
()
|
|
3
|
KALAKADU
|
TN-26-011-005-005/1656-A
(Singikulam)
|
2926011000NRG23081020221515086
|
08/10/2022
|
Muthumari.M
|
2926011WL067779
|
Muthumari.M
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthumari.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|