|
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-20-010-005-002/964-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598529
|
21/07/2022
|
Karuppasamy
|
2920010WL015948
|
Karuppasamy
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karuppasamy
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-005-002/983-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598532
|
21/07/2022
|
Nallaperumal
|
2920010WL015948
|
Nallaperumal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nallaperumal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/12-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598561
|
21/07/2022
|
PURANAM.P
|
2920010WL015948
|
PURANAM.P
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
PURANAM.P
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-005-005/207-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598570
|
21/07/2022
|
KASSAMMAL
|
2920010WL015948
|
KASSAMMAL
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
KASSAMMAL
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-005-005/247-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598578
|
21/07/2022
|
Perumayee
|
2920010WL015948
|
Perumayee
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Perumayee
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-005-005/25-a
(KALAPPANPATTI)
|
2920010000NRG23210720220598579
|
21/07/2022
|
VELLAICHAMY.P
|
2920010WL015948
|
VELLAICHAMY.P
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
VELLAICHAMY.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|