|
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-03-010-033-033/130-A
(Periyavadavadi)
|
2903010000NRG23200820220739445
|
20/08/2022
|
KAMSALA
|
2903010WL041664
|
KAMSALA
|
00176
|
IDIB000S067
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
KAMSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/187-A
(Periyavadavadi)
|
2903010000NRG23200820220739447
|
20/08/2022
|
RAJKUMAR
|
2903010WL041664
|
RAJKUMAR
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
RAJKUMAR
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/595-A
(Periyavadavadi)
|
2903010000NRG23200820220739463
|
20/08/2022
|
SOWMYA
|
2903010WL041664
|
SOWMYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
SOWMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|