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-20-010-007-007/494-a (E. KOTTAIPATTY)
|
2920010000NRG23100520220058588
|
10/05/2022
|
Karuppayee
|
2920010WL001869
|
Karuppayee
|
00176
|
IDIB000T084
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuppayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-007-003/822-A (E. KOTTAIPATTY)
|
2920010000NRG23100520220058584
|
10/05/2022
|
Rajeswari
|
2920010WL001869
|
Rajeswari
|
00415
|
SBIN0011944
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari
|
()
|
3
|
SEDAPATTI
|
TN-20-010-007-007/1013-A (E. KOTTAIPATTY)
|
2920010000NRG23100520220058586
|
10/05/2022
|
Sugapriya
|
2920010WL001869
|
Sugapriya
|
00415
|
SBIN0011944
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sugapriya
|
()
|
4
|
SEDAPATTI
|
TN-20-010-007-007/1108-A (E. KOTTAIPATTY)
|
2920010000NRG23100520220058587
|
10/05/2022
|
Saradha
|
2920010WL001869
|
Saradha
|
00415
|
SBIN0011944
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|