|
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-26-011-011-003/503-A
(Vadakattchimadil)
|
2926011000NRG23230620220531741
|
23/06/2022
|
Velayuthaperumal
|
2926011WL025120
|
Velayuthaperumal
|
00078
|
CNRB0001054
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velayuthaperumal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-011/290-A
(Vadakattchimadil)
|
2926011000NRG23230620220531746
|
23/06/2022
|
Amuthavalli
|
2926011WL025120
|
Amuthavalli
|
00078
|
CNRB0001054
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amuthavalli
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-011/478-A
(Vadakattchimadil)
|
2926011000NRG23230620220531751
|
23/06/2022
|
Mari
|
2926011WL025120
|
Mari
|
00078
|
CNRB0001054
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mari
|
()
|
|
4
|
KALAKADU
|
TN-26-011-011-011/545-A
(Vadakattchimadil)
|
2926011000NRG23230620220531752
|
23/06/2022
|
Karthika
|
2926011WL025120
|
Karthika
|
00078
|
CNRB0001054
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|