|
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-03-010-047-047/26-A
(Vijayamanagaram)
|
2903010000NRG23091220221277142
|
09/12/2022
|
ANJALI
|
2903010WL076351
|
ANJALI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
ANJALI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/26-A
(Vijayamanagaram)
|
2903010000NRG23091220221277141
|
09/12/2022
|
THANALAKSHMI
|
2903010WL076351
|
THANALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
THANALAKSHMI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/87-A
(Vijayamanagaram)
|
2903010000NRG23091220221277143
|
09/12/2022
|
DHAMANI
|
2903010WL076351
|
DHAMANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
DHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|