|
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
|
PULLAMPADY
|
TN-16-009-033-033/49-A
(VIRAGALUR)
|
2916009000NRG23090920221467113
|
09/09/2022
|
Victor
|
2916009WL059282
|
Victor
|
00048
|
BKID0008306
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431831
|
|
Victor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/369-A
(VIRAGALUR)
|
2916009000NRG23090920221467112
|
09/09/2022
|
Govindharasu
|
2916009WL059282
|
Govindharasu
|
00078
|
CNRB0016367
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431831
|
|
Govindharasu
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/83-A
(VIRAGALUR)
|
2916009000NRG23090920221467116
|
09/09/2022
|
Irudayaraj Johnson Kennedy
|
2916009WL059282
|
Irudayaraj Johnson Kennedy
|
00078
|
CNRB0016367
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431831
|
|
Irudayaraj Johnson Kennedy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|