|
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)
|
2926011000NRG23220420220056961
|
22/04/2022
|
Velayuthaperumal
|
2926011WL002110
|
Velayuthaperumal
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499955
|
|
Velayuthaperumal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-004/393-B
(Vadakattchimadil)
|
2926011000NRG23220420220056968
|
22/04/2022
|
Nambithai
|
2926011WL002110
|
Nambithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Nambithai
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-011/123-A
(Vadakattchimadil)
|
2926011000NRG23220420220056973
|
22/04/2022
|
Vanitha
|
2926011WL002110
|
Vanitha
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vanitha
|
()
|
|
4
|
KALAKADU
|
TN-26-011-011-011/288-A
(Vadakattchimadil)
|
2926011000NRG23220420220056981
|
22/04/2022
|
Subamalar
|
2926011WL002110
|
Subamalar
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Subamalar
|
()
|
|
5
|
KALAKADU
|
TN-26-011-011-011/290-A
(Vadakattchimadil)
|
2926011000NRG23220420220056982
|
22/04/2022
|
Amuthavalli
|
2926011WL002110
|
Amuthavalli
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499955
|
|
Amuthavalli
|
()
|
|
6
|
KALAKADU
|
TN-26-011-011-011/478-A
(Vadakattchimadil)
|
2926011000NRG23220420220056997
|
22/04/2022
|
Mari
|
2926011WL002110
|
Mari
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-011-011/483-A
(Vadakattchimadil)
|
2926011000NRG23220420220056998
|
22/04/2022
|
Selvi
|
2926011WL002110
|
Selvi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-011-011/545-A
(Vadakattchimadil)
|
2926011000NRG23220420220056999
|
22/04/2022
|
Karthika
|
2926011WL002110
|
Karthika
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Karthika
|
()
|
|
9
|
KALAKADU
|
TN-26-011-011-011/546-A
(Vadakattchimadil)
|
2926011000NRG23220420220057000
|
22/04/2022
|
Regina
|
2926011WL002110
|
Regina
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Regina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
10
|
KALAKADU
|
TN-26-011-011-011/553-A
(Vadakattchimadil)
|
2926011000NRG23220420220057001
|
22/04/2022
|
Murugaselvi
|
2926011WL002110
|
Murugaselvi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8060
|
8060
|
|
|
|
|
|
|
|