|
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-26-011-006-001/193-A
(Malaiadipudur)
|
2926011000NRG23131020221528033
|
17/10/2022
|
Esthar Nagila
|
2926011WL068393
|
Esthar Nagila
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
Esthar Nagila
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-005/726-A
(Malaiadipudur)
|
2926011000NRG23131020221528034
|
17/10/2022
|
Gowri
|
2926011WL068393
|
Gowri
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-006-006/36-A
(Malaiadipudur)
|
2926011000NRG23131020221528035
|
17/10/2022
|
Jebakkani
|
2926011WL068393
|
Jebakkani
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jebakkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|