|
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-26-011-011-011/120-A
(Vadakattchimadil)
|
2926011000NRG23050820220976258
|
05/08/2022
|
Ramasubramaniyan
|
2926011WL047468
|
Ramasubramaniyan
|
00078
|
CNRB0001054
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramasubramaniyan
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-011/123-A
(Vadakattchimadil)
|
2926011000NRG23050820220976259
|
05/08/2022
|
Vanitha
|
2926011WL047468
|
Vanitha
|
00078
|
CNRB0001054
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vanitha
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-011/440-A
(Vadakattchimadil)
|
2926011000NRG23050820220976263
|
05/08/2022
|
Sumathi
|
2926011WL047468
|
Sumathi
|
00078
|
CNRB0001054
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumathi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-011-011/478-A
(Vadakattchimadil)
|
2926011000NRG23050820220976265
|
05/08/2022
|
Mari
|
2926011WL047468
|
Mari
|
00078
|
CNRB0001054
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|