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-26-011-006-006/229-A (Malaiadipudur)
|
2926011000NRG23211220221863768
|
21/12/2022
|
Grace
|
2926011WL083527
|
Grace
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558883
|
|
Grace
|
()
|
2
|
KALAKADU
|
TN-26-011-006-006/453-A (Malaiadipudur)
|
2926011000NRG23211220221863798
|
21/12/2022
|
Esakkithai
|
2926011WL083527
|
Esakkithai
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558883
|
|
Esakkithai
|
()
|
3
|
KALAKADU
|
TN-26-011-006-006/508-A (Malaiadipudur)
|
2926011000NRG23211220221863802
|
21/12/2022
|
Balammal
|
2926011WL083527
|
Balammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558883
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|