|
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-26-011-006-005/697-A
(Malaiadipudur)
|
2926011000NRG23210520220220297
|
23/05/2022
|
Jeyarani
|
2926011WL010482
|
Jeyarani
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyarani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-005/701-A
(Malaiadipudur)
|
2926011000NRG23210520220220298
|
23/05/2022
|
Mary
|
2926011WL010482
|
Mary
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mary
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-006/200-A
(Malaiadipudur)
|
2926011000NRG23210520220220299
|
23/05/2022
|
Rajammal
|
2926011WL010482
|
Rajammal
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|