|
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
|
VRIDHACHALAM
|
TN-03-010-020-020/273-A
(Ko.Poovanur)
|
2903010000NRG23160920220874945
|
16/09/2022
|
INDHIRA
|
2903010WL050777
|
INDHIRA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
INDHIRA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-020-020/278-A
(Ko.Poovanur)
|
2903010000NRG23160920220874946
|
16/09/2022
|
MARAKATHAM
|
2903010WL050777
|
MARAKATHAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARAKATHAM
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-020/340-A
(Ko.Poovanur)
|
2903010000NRG23160920220874954
|
16/09/2022
|
VIJJAYALAKSHMI
|
2903010WL050777
|
VIJJAYALAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|