|
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-03-010-040-040/541-B
(Sitherikuppam)
|
2903010000NRG23111120221154754
|
11/11/2022
|
Sugumari
|
2903010WL068278
|
Sugumari
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sugumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/478-A
(Sitherikuppam)
|
2903010000NRG23111120221154753
|
11/11/2022
|
KAVITHA
|
2903010WL068278
|
KAVITHA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVITHA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/597-A
(Sitherikuppam)
|
2903010000NRG23111120221154755
|
11/11/2022
|
Dhanushkodi
|
2903010WL068278
|
Dhanushkodi
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanushkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|