|
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-26-011-009-009/604-A
(Kadamboduvalvu)
|
2926011000NRG23180620220512601
|
18/06/2022
|
Ramalakshmi
|
2926011WL023912
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramalakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/670-A
(Kadamboduvalvu)
|
2926011000NRG23180620220512602
|
18/06/2022
|
Pathalam
|
2926011WL023912
|
Pathalam
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pathalam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-009/685-A
(Kadamboduvalvu)
|
2926011000NRG23180620220512603
|
18/06/2022
|
Vellammal
|
2926011WL023912
|
Vellammal
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vellammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-009/692-A
(Kadamboduvalvu)
|
2926011000NRG23180620220512604
|
18/06/2022
|
Ramalakshmi
|
2926011WL023912
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|