|
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-26-011-011-011/211-A
(Vadakattchimadil)
|
2926011000NRG23281020221625523
|
28/10/2022
|
Gomathi
|
2926011WL072329
|
Gomathi
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gomathi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-011/323-A
(Vadakattchimadil)
|
2926011000NRG23281020221625526
|
28/10/2022
|
NACHIYAR
|
2926011WL072329
|
NACHIYAR
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
NACHIYAR
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-011/337-A
(Vadakattchimadil)
|
2926011000NRG23281020221625528
|
28/10/2022
|
Saraswathi
|
2926011WL072329
|
Saraswathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|