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-20-010-017-017/937-A (PERAIYAMPATTY)
|
2920010000NRG22250820222408184
|
25/03/2023
|
Deepa Lakshmi
|
2920010WL0060548
|
Deepa Lakshmi
|
00176
|
IDIB000T084
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365050
|
|
Deepa Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/936-A (PERAIYAMPATTY)
|
2920010000NRG22250820222408183
|
25/03/2023
|
Kaliyappan
|
2920010WL0060548
|
Kaliyappan
|
00415
|
SBIN0008623
|
880
|
880
|
Rejected
|
04/04/2023
|
|
008365050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/912-A (PERAIYAMPATTY)
|
2920010000NRG22250820222408180
|
25/03/2023
|
Ramar
|
2920010WL0060548
|
Ramar
|
00415
|
SBIN0011944
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365050
|
|
Ramar
|
()
|
4
|
SEDAPATTI
|
TN-20-010-017-017/912-A (PERAIYAMPATTY)
|
2920010000NRG22250820222408181
|
25/03/2023
|
Ramar
|
2920010WL0060548
|
Ramar
|
00415
|
SBIN0011944
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
008365050
|
|
Ramar
|
()
|
5
|
SEDAPATTI
|
TN-20-010-017-017/912-A (PERAIYAMPATTY)
|
2920010000NRG22250820222408182
|
25/03/2023
|
Ramar
|
2920010WL0060548
|
Ramar
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365050
|
|
Ramar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|