|
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-26-011-011-011/288-A
(Vadakattchimadil)
|
2926011000NRG23070720220669956
|
07/07/2022
|
Subamalar
|
2926011WL032828
|
Subamalar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691753
|
|
Subamalar
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-011/440-A
(Vadakattchimadil)
|
2926011000NRG23070720220669961
|
07/07/2022
|
Sumathi
|
2926011WL032828
|
Sumathi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumathi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-011/483-A
(Vadakattchimadil)
|
2926011000NRG23070720220669965
|
07/07/2022
|
Selvi
|
2926011WL032828
|
Selvi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-011-011/545-A
(Vadakattchimadil)
|
2926011000NRG23070720220669966
|
07/07/2022
|
Karthika
|
2926011WL032828
|
Karthika
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|