|
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-03-010-008-008/522-A
(Gopurapuram)
|
2903010000NRG23140520220082460
|
15/05/2022
|
RAJANDARAN
|
2903010WL006611
|
RAJANDARAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJANDARAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-011/672-A
(Gopurapuram)
|
2903010000NRG23140520220082461
|
15/05/2022
|
jamuna
|
2903010WL006612
|
jamuna
|
00078
|
CNRB0000948
|
843
|
843
|
Processed
|
27/05/2022
|
|
015437983
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/482-A
(Gopurapuram)
|
2903010000NRG23140520220082459
|
15/05/2022
|
SENTHIL KUMAR
|
2903010WL006611
|
SENTHIL KUMAR
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENTHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|