|
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-20-010-028-003/2193-A
(UTHAPPURAM)
|
2920010000NRG23120620220281656
|
15/06/2022
|
Nandhini
|
2920010WL007465
|
Nandhini
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nandhini
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-004/2291-A
(UTHAPPURAM)
|
2920010000NRG23120620220281657
|
15/06/2022
|
Mahadevi
|
2920010WL007465
|
Mahadevi
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mahadevi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/2162-A
(UTHAPPURAM)
|
2920010000NRG23120620220281660
|
15/06/2022
|
Sowndharam
|
2920010WL007465
|
Sowndharam
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sowndharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|