|
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-03-010-008-008/341-A
(Gopurapuram)
|
2903010000NRG23160620220262235
|
16/06/2022
|
Ravikumar
|
2903010WL015338
|
Ravikumar
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/235-A
(Gopurapuram)
|
2903010000NRG23160620220262205
|
16/06/2022
|
Suriya Prakash
|
2903010WL015336
|
Suriya Prakash
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suriya Prakash
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/721-A
(Gopurapuram)
|
2903010000NRG23160620220262207
|
16/06/2022
|
Devi
|
2903010WL015336
|
Devi
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|