|
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-26-011-006-005/720-A
(Malaiadipudur)
|
2926011000NRG23080720220687812
|
08/07/2022
|
Thangarani
|
2926011WL034013
|
Thangarani
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thangarani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-008/691-A
(Malaiadipudur)
|
2926011000NRG23080720220687816
|
08/07/2022
|
Chandrapappa
|
2926011WL034013
|
Chandrapappa
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chandrapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-006-005/762-A
(Malaiadipudur)
|
2926011000NRG23080720220687813
|
08/07/2022
|
Devika
|
2926011WL034013
|
Devika
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|