|
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-20-010-012-012/469-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765671
|
10/08/2022
|
pandi
|
2920010WL020264
|
pandi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910891
|
|
pandi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/539-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765673
|
10/08/2022
|
Gowsaiya
|
2920010WL020264
|
Gowsaiya
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gowsaiya
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/556-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765674
|
10/08/2022
|
Natheesh
|
2920010WL020264
|
Natheesh
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910891
|
|
Natheesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|