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-26-011-012-001/716-A (Idayankulam)
|
2926011000NRG23080720220704633
|
08/07/2022
|
Gnana Selva Reji
|
2926011WL034724
|
Gnana Selva Reji
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gnana Selva Reji
|
()
|
2
|
KALAKADU
|
TN-26-011-012-002/614-A (Idayankulam)
|
2926011000NRG23080720220704634
|
08/07/2022
|
Sundari
|
2926011WL034724
|
Sundari
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundari
|
()
|
3
|
KALAKADU
|
TN-26-011-012-002/728-A (Idayankulam)
|
2926011000NRG23080720220704636
|
08/07/2022
|
Renuga
|
2926011WL034724
|
Renuga
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Renuga
|
()
|
4
|
KALAKADU
|
TN-26-011-012-012/137-A (Idayankulam)
|
2926011000NRG23080720220704639
|
08/07/2022
|
Gnanapushpam
|
2926011WL034724
|
Gnanapushpam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gnanapushpam
|
()
|
5
|
KALAKADU
|
TN-26-011-012-012/188-A (Idayankulam)
|
2926011000NRG23080720220704641
|
08/07/2022
|
Dencilin
|
2926011WL034724
|
Dencilin
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dencilin
|
()
|
6
|
KALAKADU
|
TN-26-011-012-012/192-A (Idayankulam)
|
2926011000NRG23080720220704642
|
08/07/2022
|
Babymanimalar
|
2926011WL034724
|
Babymanimalar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
Babymanimalar
|
()
|
7
|
KALAKADU
|
TN-26-011-012-012/252-A (Idayankulam)
|
2926011000NRG23080720220704645
|
08/07/2022
|
ARUPUTHAMANI
|
2926011WL034724
|
ARUPUTHAMANI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARUPUTHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|