|
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-26-011-009-004/369-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992383
|
13/01/2023
|
Esakkiammal
|
2926011WL088420
|
Esakkiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Esakkiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/371-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992398
|
13/01/2023
|
Aavudaiammal
|
2926011WL088420
|
Aavudaiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
Aavudaiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-009/403-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992399
|
13/01/2023
|
CHINAMMAL
|
2926011WL088420
|
CHINAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHINAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|