|
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-20-010-015-001/819-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293365
|
15/06/2022
|
Pandiyammal
|
2920010WL007816
|
Pandiyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/509-a
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293370
|
15/06/2022
|
Vasantha
|
2920010WL007816
|
Vasantha
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/684-a
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293372
|
15/06/2022
|
chinnathai
|
2920010WL007816
|
chinnathai
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553230
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-015-015/773-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293374
|
15/06/2022
|
Bhuvaneswari
|
2920010WL007816
|
Bhuvaneswari
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|