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-26-011-009-009/621-A (Kadamboduvalvu)
|
2926011000NRG23150420220015977
|
16/04/2022
|
Valli
|
2926011WL000666
|
Valli
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-009-009/698-A (Kadamboduvalvu)
|
2926011000NRG23150420220015980
|
16/04/2022
|
Kalyani
|
2926011WL000666
|
Kalyani
|
00078
|
CNRB0001122
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-009-009/646-A (Kadamboduvalvu)
|
2926011000NRG23150420220015978
|
16/04/2022
|
Vellathai
|
2926011WL000666
|
Vellathai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vellathai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-009-009/650-A (Kadamboduvalvu)
|
2926011000NRG23150420220015979
|
16/04/2022
|
Yogalakshmi
|
2926011WL000666
|
Yogalakshmi
|
00078
|
CNRB0003295
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|