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
|
THALAVADI
|
TN-10-020-006-006/31-A (NEITHALAPURAM)
|
2910020000NRG23071020221602056
|
07/10/2022
|
Basappa
|
2910020WL048730
|
Basappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431856
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-006/35-A (NEITHALAPURAM)
|
2910020000NRG23071020221602060
|
07/10/2022
|
S.SIDDARAJ
|
2910020WL048730
|
S.SIDDARAJ
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431856
|
|
S.SIDDARAJ
|
()
|
3
|
THALAVADI
|
TN-10-020-006-006/573-A (NEITHALAPURAM)
|
2910020000NRG23071020221602085
|
07/10/2022
|
Venkatachalam K
|
2910020WL048730
|
Venkatachalam K
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431856
|
|
Venkatachalam K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|