|
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-20-010-027-027/535-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23151120221445216
|
15/11/2022
|
VIJAYA
|
2920010WL038313
|
VIJAYA
|
00078
|
CNRB0004464
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2071-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23151120221445209
|
15/11/2022
|
Periyasamy
|
2920010WL038313
|
Periyasamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Periyasamy
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2391-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23151120221445210
|
15/11/2022
|
Chanachi
|
2920010WL038313
|
Chanachi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chanachi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2911-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23151120221445212
|
15/11/2022
|
Karpagavalli T
|
2920010WL038313
|
Karpagavalli T
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karpagavalli T
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/598-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23151120221445218
|
15/11/2022
|
Ramathal
|
2920010WL038313
|
Ramathal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|