|
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-20-010-028-003/2185-A
(UTHAPPURAM)
|
2920010000NRG23280620220411992
|
28/06/2022
|
Subbulakshmi
|
2920010WL010936
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subbulakshmi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-003/2272-A
(UTHAPPURAM)
|
2920010000NRG23280620220411993
|
28/06/2022
|
Muniyandi
|
2920010WL010936
|
Muniyandi
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyandi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/2236-A
(UTHAPPURAM)
|
2920010000NRG23280620220411997
|
28/06/2022
|
Sathya
|
2920010WL010936
|
Sathya
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|