|
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-03-010-027-027/243-A
(Manavalanallur)
|
2903010000NRG23110620220239323
|
11/06/2022
|
Sugasini
|
2903010WL014147
|
Sugasini
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sugasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/292-A
(Manavalanallur)
|
2903010000NRG23110620220239324
|
11/06/2022
|
SAGUNTHALA
|
2903010WL014147
|
SAGUNTHALA
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAGUNTHALA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/339-A
(Manavalanallur)
|
2903010000NRG23110620220239327
|
11/06/2022
|
VALARMATHI
|
2903010WL014147
|
VALARMATHI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|