|
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-26-011-006-004/750-A
(Malaiadipudur)
|
2926011000NRG23240620220543873
|
24/06/2022
|
Jeyamakiil
|
2926011WL025817
|
Jeyamakiil
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyamakiil
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-005/696-A
(Malaiadipudur)
|
2926011000NRG23240620220543878
|
24/06/2022
|
Viji
|
2926011WL025817
|
Viji
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Viji
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-005/701-A
(Malaiadipudur)
|
2926011000NRG23240620220543879
|
24/06/2022
|
Mary
|
2926011WL025817
|
Mary
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mary
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-005/716-A
(Malaiadipudur)
|
2926011000NRG23240620220543880
|
24/06/2022
|
Jeyarani
|
2926011WL025817
|
Jeyarani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyarani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/745-A
(Malaiadipudur)
|
2926011000NRG23240620220543881
|
24/06/2022
|
Chelathai
|
2926011WL025817
|
Chelathai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chelathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
6
|
KALAKADU
|
TN-26-011-006-006/255-A
(Malaiadipudur)
|
2926011000NRG23240620220543885
|
24/06/2022
|
Annapushbam
|
2926011WL025817
|
Annapushbam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annapushbam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|