|
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-26-011-009-004/630-A
(Kadamboduvalvu)
|
2926011000NRG23260820221149652
|
26/08/2022
|
Mayil
|
2926011WL055011
|
Mayil
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mayil
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-004/653-A
(Kadamboduvalvu)
|
2926011000NRG23260820221149653
|
26/08/2022
|
Davika
|
2926011WL055011
|
Davika
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287239
|
|
Davika
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-004/697-A
(Kadamboduvalvu)
|
2926011000NRG23260820221149654
|
26/08/2022
|
Mary Thagarathinam
|
2926011WL055011
|
Mary Thagarathinam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mary Thagarathinam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-011/639-A
(Kadamboduvalvu)
|
2926011000NRG23260820221149656
|
26/08/2022
|
Deepa
|
2926011WL055011
|
Deepa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287239
|
|
Deepa
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-011/671-A
(Kadamboduvalvu)
|
2926011000NRG23260820221149657
|
26/08/2022
|
Jasmine
|
2926011WL055011
|
Jasmine
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jasmine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
KALAKADU
|
TN-26-011-009-011/699-A
(Kadamboduvalvu)
|
2926011000NRG23260820221149658
|
26/08/2022
|
Seetha
|
2926011WL055011
|
Seetha
|
00078
|
CNRB0001126
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287239
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|