|
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-03-010-019-019/236-A
(Ko.Pavalangudi)
|
2903010000NRG23110520220062660
|
11/05/2022
|
Dhivya
|
2903010WL005365
|
Dhivya
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhivya
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-019-019/415-A
(Ko.Pavalangudi)
|
2903010000NRG23110520220062661
|
11/05/2022
|
ROSE
|
2903010WL005365
|
ROSE
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-019-019/420-A
(Ko.Pavalangudi)
|
2903010000NRG23110520220062663
|
11/05/2022
|
BALAJI
|
2903010WL005365
|
BALAJI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|