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-03-010-010-010/295-A (Katchirayanatham)
|
2903010000NRG23300720220597829
|
30/07/2022
|
Susila
|
2903010WL033511
|
Susila
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632304
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-010-010/518-A (Katchirayanatham)
|
2903010000NRG23300720220597860
|
30/07/2022
|
VIJAYALAKSHMI
|
2903010WL033511
|
VIJAYALAKSHMI
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632304
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-010-010/92-A (Katchirayanatham)
|
2903010000NRG23300720220597869
|
30/07/2022
|
PUSHPALATHA
|
2903010WL033511
|
PUSHPALATHA
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632304
|
|
PUSHPALATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|