|
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-03-010-047-047/1381-A
(Vijayamanagaram)
|
2903010000NRG23271020221080082
|
27/10/2022
|
DEVASUNDHARI
|
2903010WL063351
|
DEVASUNDHARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
DEVASUNDHARI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1569-A
(Vijayamanagaram)
|
2903010000NRG23271020221080085
|
27/10/2022
|
RAMAMURTHI
|
2903010WL063351
|
RAMAMURTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAMAMURTHI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1569-A
(Vijayamanagaram)
|
2903010000NRG23271020221080086
|
27/10/2022
|
VEMALATHAVE
|
2903010WL063351
|
VEMALATHAVE
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
VEMALATHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|