|
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
|
PAPANASAM
|
TN-13-009-010-010/928
(KABISTALAM)
|
2913009000NRG23130820220797164
|
13/08/2022
|
Sundaramoorthy Saminathan
|
2913009WL027490
|
Sundaramoorthy Saminathan
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sundaramoorthy Saminathan
|
()
|