|
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
|
KURUNTHENCODE
|
TN-28-005-004-004/36-A
(Thenkarai)
|
2928005000NRG23120120230512805
|
13/01/2023
|
MADHAVAN PILLAI KOCHU PILLAI
|
2928005WL014712
|
MADHAVAN PILLAI KOCHU PILLAI
|
00415
|
SBIN0070371
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
MADHAVAN PILLAI KOCHU PILLAI
|
()
|