|
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-20-010-015-015/183-A
(PAPPINAICKANPATTY)
|
2920010000NRG23090820220765762
|
10/08/2022
|
Kandhasamy
|
2920010WL020271
|
Kandhasamy
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kandhasamy
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/508-A
(PAPPINAICKANPATTY)
|
2920010000NRG23090820220765764
|
10/08/2022
|
Ramuthayee
|
2920010WL020271
|
Ramuthayee
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramuthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/1093-A
(PAPPINAICKANPATTY)
|
2920010000NRG23090820220765761
|
10/08/2022
|
Dharmaboopathi
|
2920010WL020271
|
Dharmaboopathi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dharmaboopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|