|
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-26-011-009-009/356-A
(Kadamboduvalvu)
|
2926011000NRG23230620220529719
|
23/06/2022
|
Inbaraj
|
2926011WL024982
|
Inbaraj
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Inbaraj
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/597-A
(Kadamboduvalvu)
|
2926011000NRG23230620220529720
|
23/06/2022
|
Aanathalakshmi
|
2926011WL024982
|
Aanathalakshmi
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aanathalakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-011/641-A
(Kadamboduvalvu)
|
2926011000NRG23230620220529721
|
23/06/2022
|
Arumugam
|
2926011WL024982
|
Arumugam
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|