|
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-03-010-008-008/396-A
(Gopurapuram)
|
2903010000NRG23291020221088800
|
29/10/2022
|
PATTUKUMAR
|
2903010WL064330
|
PATTUKUMAR
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
PATTUKUMAR
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/763-A
(Gopurapuram)
|
2903010000NRG23291020221088806
|
29/10/2022
|
Vijayakumari
|
2903010WL064331
|
Vijayakumari
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayakumari
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/826-A
(Gopurapuram)
|
2903010000NRG23291020221088802
|
29/10/2022
|
Anusuya U
|
2903010WL064330
|
Anusuya U
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anusuya U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|