|
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
|
SEDAPATTI
|
TN-20-010-017-017/920-A
(PERAIYAMPATTY)
|
2920010000NRG22090420222405790
|
27/06/2022
|
Banumathi
|
2920010WL0059918
|
Banumathi
|
00227
|
KVBL0001226
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/920-A
(PERAIYAMPATTY)
|
2920010000NRG22090420222405792
|
27/06/2022
|
Banumathi
|
2920010WL0059918
|
Banumathi
|
00227
|
KVBL0001226
|
840
|
840
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/935-A
(PERAIYAMPATTY)
|
2920010000NRG22090420222405791
|
27/06/2022
|
pandiyammal
|
2920010WL0059918
|
pandiyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|