|
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-20-010-016-016/284-a
(PERIAKATTALAI)
|
2920010000NRG23091120221415610
|
09/11/2022
|
Ranjitham
|
2920010WL037242
|
Ranjitham
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-016/542-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415611
|
09/11/2022
|
Ayyansamy
|
2920010WL037242
|
Ayyansamy
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ayyansamy
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/635-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415612
|
09/11/2022
|
Niranchana
|
2920010WL037242
|
Niranchana
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Niranchana
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-016-016/646-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415613
|
09/11/2022
|
Chinnsamy
|
2920010WL037242
|
Chinnsamy
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnsamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|