|
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-20-010-010-001/849-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347953
|
21/06/2022
|
Vimala
|
2920010WL009213
|
Vimala
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vimala
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-010-001/853-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347954
|
21/06/2022
|
Kasiyammal
|
2920010WL009213
|
Kasiyammal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kasiyammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-010-010/781-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347969
|
21/06/2022
|
Amsavalli
|
2920010WL009213
|
Amsavalli
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-010-010/874-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347971
|
21/06/2022
|
Sarswathi
|
2920010WL009213
|
Sarswathi
|
00415
|
SBIN0008167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sarswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|