|
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-26-011-009-009/662-A
(Kadamboduvalvu)
|
2926011000NRG23290420220077303
|
29/04/2022
|
Rajalakshmi
|
2926011WL003462
|
Rajalakshmi
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajalakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/668-A
(Kadamboduvalvu)
|
2926011000NRG23290420220077304
|
29/04/2022
|
Ramalakshmi
|
2926011WL003462
|
Ramalakshmi
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-009-009/646-A
(Kadamboduvalvu)
|
2926011000NRG23290420220077302
|
29/04/2022
|
Vellathai
|
2926011WL003462
|
Vellathai
|
00078
|
CNRB0001276
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|