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-26-011-006-004/750-A (Malaiadipudur)
|
2926011000NRG23280420220071903
|
28/04/2022
|
Jeyamakiil
|
2926011WL003123
|
Jeyamakiil
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427702
|
|
Jeyamakiil
|
()
|
2
|
KALAKADU
|
TN-26-011-006-005/696-A (Malaiadipudur)
|
2926011000NRG23280420220071904
|
28/04/2022
|
Viji
|
2926011WL003123
|
Viji
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427702
|
|
Viji
|
()
|
3
|
KALAKADU
|
TN-26-011-006-005/752-A (Malaiadipudur)
|
2926011000NRG23280420220071905
|
28/04/2022
|
Selvakani
|
2926011WL003123
|
Selvakani
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427702
|
|
Selvakani
|
()
|
4
|
KALAKADU
|
TN-26-011-006-006/349-A (Malaiadipudur)
|
2926011000NRG23280420220071906
|
28/04/2022
|
SUYAMBUKANI
|
2926011WL003123
|
SUYAMBUKANI
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427702
|
|
SUYAMBUKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|