|
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-20-010-006-006/272-a
(KETHUVARPATTI)
|
2920010000NRG23020820220706057
|
02/08/2022
|
Kumaresan
|
2920010WL018727
|
Kumaresan
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kumaresan
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-006-006/316-A
(KETHUVARPATTI)
|
2920010000NRG23020820220706063
|
02/08/2022
|
Murugan
|
2920010WL018727
|
Murugan
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Murugan
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-006-006/356-A
(KETHUVARPATTI)
|
2920010000NRG23020820220706070
|
02/08/2022
|
Sabeena
|
2920010WL018727
|
Sabeena
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sabeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|