|
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-26-011-011-002/488-A
(Vadakattchimadil)
|
2926011000NRG22010420222438839
|
04/04/2022
|
Subulakshmi
|
2926011WL061953
|
Subulakshmi
|
00078
|
CNRB0001054
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subulakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-002/510-A
(Vadakattchimadil)
|
2926011000NRG22010420222438840
|
04/04/2022
|
Malliga
|
2926011WL061953
|
Malliga
|
00078
|
CNRB0001054
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-004/388-B
(Vadakattchimadil)
|
2926011000NRG22010420222438842
|
04/04/2022
|
Pappa
|
2926011WL061953
|
Pappa
|
00078
|
CNRB0001054
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|