|
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-20-010-005-001/777-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479819
|
06/07/2022
|
Shanthi
|
2920010WL012619
|
Shanthi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-001/895-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479820
|
06/07/2022
|
Muthupetchi
|
2920010WL012619
|
Muthupetchi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthupetchi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-001/907-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479821
|
06/07/2022
|
Muthaiah
|
2920010WL012619
|
Muthaiah
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthaiah
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-005-002/917-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479822
|
06/07/2022
|
Pandiselvi
|
2920010WL012619
|
Pandiselvi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-005-002/939-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479823
|
06/07/2022
|
Sondariya
|
2920010WL012619
|
Sondariya
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sondariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|