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-26-011-011-004/393-B (Vadakattchimadil)
|
2926011000NRG23120820221030504
|
12/08/2022
|
Nambithai
|
2926011WL049959
|
Nambithai
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nambithai
|
()
|
2
|
KALAKADU
|
TN-26-011-011-011/288-A (Vadakattchimadil)
|
2926011000NRG23120820221030508
|
12/08/2022
|
Subamalar
|
2926011WL049959
|
Subamalar
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subamalar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-011-011/553-A (Vadakattchimadil)
|
2926011000NRG23120820221030514
|
12/08/2022
|
Murugaselvi
|
2926011WL049959
|
Murugaselvi
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugaselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|