|
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-20-010-026-027/1244-A
(THIRUMANICKAM)
|
2920010000NRG23300520220184320
|
30/05/2022
|
Rajaguru
|
2920010WL005024
|
Rajaguru
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajaguru
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-027/1362-A
(THIRUMANICKAM)
|
2920010000NRG23300520220184321
|
30/05/2022
|
Seetharaman
|
2920010WL005024
|
Seetharaman
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seetharaman
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-027/1415-A
(THIRUMANICKAM)
|
2920010000NRG23300520220184322
|
30/05/2022
|
Karthika
|
2920010WL005024
|
Karthika
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|