|
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-20-010-005-004/961-A
(KALAPPANPATTI)
|
2920010000NRG23230820220884586
|
24/08/2022
|
Jeyalakshmi
|
2920010WL023068
|
Jeyalakshmi
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-005/103-A
(KALAPPANPATTI)
|
2920010000NRG23230820220884587
|
24/08/2022
|
Palsami
|
2920010WL023068
|
Palsami
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palsami
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/487-A
(KALAPPANPATTI)
|
2920010000NRG23230820220884589
|
24/08/2022
|
AMARAVATHI
|
2920010WL023068
|
AMARAVATHI
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-005-005/668-A
(KALAPPANPATTI)
|
2920010000NRG23230820220884590
|
24/08/2022
|
SUMATHI
|
2920010WL023068
|
SUMATHI
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|