|
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-26-011-006-005/692-A
(Malaiadipudur)
|
2926011000NRG23051120221679042
|
07/11/2022
|
TamilSelvi
|
2926011WL074422
|
TamilSelvi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
TamilSelvi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-006/274-A
(Malaiadipudur)
|
2926011000NRG23051120221679044
|
07/11/2022
|
SUSILA
|
2926011WL074422
|
SUSILA
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-006-006/178-A
(Malaiadipudur)
|
2926011000NRG23051120221679043
|
07/11/2022
|
Kalavathi
|
2926011WL074422
|
Kalavathi
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|