|
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-26-011-006-005/745-A
(Malaiadipudur)
|
2926011000NRG23280420220072024
|
28/04/2022
|
Chelathai
|
2926011WL003149
|
Chelathai
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chelathai
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-006/516-A
(Malaiadipudur)
|
2926011000NRG23280420220072029
|
28/04/2022
|
R.Shanthi
|
2926011WL003149
|
R.Shanthi
|
00078
|
CNRB0001276
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427702
|
|
R.Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-006-006/255-A
(Malaiadipudur)
|
2926011000NRG23280420220072026
|
28/04/2022
|
Annapushbam
|
2926011WL003149
|
Annapushbam
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Annapushbam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|