|
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-20-010-024-001/414-A
(SEMBARANI)
|
2920010000NRG23250720220639657
|
25/07/2022
|
Gengalaskhmi
|
2920010WL016988
|
Gengalaskhmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gengalaskhmi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-024-024/267-A
(SEMBARANI)
|
2920010000NRG23250720220639703
|
25/07/2022
|
Balakrishnan
|
2920010WL016988
|
Balakrishnan
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balakrishnan
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-024-024/338-A
(SEMBARANI)
|
2920010000NRG23250720220639717
|
25/07/2022
|
Ramanujam
|
2920010WL016988
|
Ramanujam
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramanujam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-024-001/444-A
(SEMBARANI)
|
2920010000NRG23250720220639658
|
25/07/2022
|
Alamelu
|
2920010WL016988
|
Alamelu
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-024-024/459-A
(SEMBARANI)
|
2920010000NRG23250720220639728
|
25/07/2022
|
Revathi
|
2920010WL016988
|
Revathi
|
00415
|
SBIN0002254
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6726
|
6726
|
|
|
|
|
|
|
|