|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/31-A
(SETHUKKUVAITHAN)
|
2927004000NRG23290720220719701
|
29/07/2022
|
Chinnadurai Kanagasabapathi
|
2927004WL020671
|
Chinnadurai Kanagasabapathi
|
00177
|
IOBA0001323
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chinnadurai Kanagasabapathi
|
()
|