|
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-26-011-011-004/393-B
(Vadakattchimadil)
|
2926011000NRG23220720220823558
|
22/07/2022
|
Nambithai
|
2926011WL040762
|
Nambithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nambithai
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-011/478-A
(Vadakattchimadil)
|
2926011000NRG23220720220823572
|
22/07/2022
|
Mari
|
2926011WL040762
|
Mari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mari
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-011/501-A
(Vadakattchimadil)
|
2926011000NRG23220720220823573
|
22/07/2022
|
Suthamani
|
2926011WL040762
|
Suthamani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|