|
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
|
THALAVADI
|
TN-10-020-006-001/547-A
(NEITHALAPURAM)
|
2910020000NRG23141120221857540
|
14/11/2022
|
MADEVI
|
2910020WL055930
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADEVI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/546-A
(NEITHALAPURAM)
|
2910020000NRG23141120221857542
|
14/11/2022
|
MAGESH
|
2910020WL055930
|
MAGESH
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-006-006/64-A
(NEITHALAPURAM)
|
2910020000NRG23141120221857543
|
14/11/2022
|
S.PUTTURAJ
|
2910020WL055930
|
S.PUTTURAJ
|
00415
|
SBIN0001674
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138233
|
|
S.PUTTURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|