|
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-20-010-028-028/470-A
(UTHAPPURAM)
|
2920010000NRG23221020221318636
|
22/10/2022
|
Nagaraj
|
2920010WL034161
|
Nagaraj
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-003/2111-A
(UTHAPPURAM)
|
2920010000NRG23221020221318631
|
22/10/2022
|
Raghavi
|
2920010WL034161
|
Raghavi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Raghavi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-003/2208-A
(UTHAPPURAM)
|
2920010000NRG23221020221318632
|
22/10/2022
|
Murugeswari
|
2920010WL034161
|
Murugeswari
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugeswari
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-028-003/2273-A
(UTHAPPURAM)
|
2920010000NRG23221020221318633
|
22/10/2022
|
muthumari
|
2920010WL034161
|
muthumari
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
muthumari
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/2212-A
(UTHAPPURAM)
|
2920010000NRG23221020221318634
|
22/10/2022
|
Sugaperiya
|
2920010WL034161
|
Sugaperiya
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sugaperiya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/2236-A
(UTHAPPURAM)
|
2920010000NRG23221020221318635
|
22/10/2022
|
Sathya
|
2920010WL034161
|
Sathya
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|