|
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-03-010-008-008/564-B
(Gopurapuram)
|
2903010000NRG23021220221240996
|
02/12/2022
|
SOWNDHARAJAN
|
2903010WL074450
|
SOWNDHARAJAN
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
SOWNDHARAJAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/747-A
(Gopurapuram)
|
2903010000NRG23021220221240998
|
02/12/2022
|
Parameshwari
|
2903010WL074450
|
Parameshwari
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parameshwari
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/801-A
(Gopurapuram)
|
2903010000NRG23021220221240999
|
02/12/2022
|
Manikandan
|
2903010WL074450
|
Manikandan
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|