|
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-20-010-005-006/1010-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415268
|
28/06/2022
|
Jayanthi
|
2920010WL011023
|
Jayanthi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-005-006/1011-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415269
|
28/06/2022
|
Thangam
|
2920010WL011023
|
Thangam
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangam
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-005-006/1012-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415270
|
28/06/2022
|
Vanaraja
|
2920010WL011023
|
Vanaraja
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vanaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|