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-20-010-022-001/759-A (SEDAPATTY)
|
2920010000NRG23231120221476380
|
23/11/2022
|
Lakshmi
|
2920010WL039744
|
Lakshmi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441856
|
|
Lakshmi
|
()
|
2
|
SEDAPATTI
|
TN-20-010-022-001/762-A (SEDAPATTY)
|
2920010000NRG23231120221476381
|
23/11/2022
|
Banupriya
|
2920010WL039744
|
Banupriya
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441856
|
|
Banupriya
|
()
|
3
|
SEDAPATTI
|
TN-20-010-022-022/552-A (SEDAPATTY)
|
2920010000NRG23231120221476395
|
23/11/2022
|
Santhanaselvi
|
2920010WL039744
|
Santhanaselvi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441856
|
|
Santhanaselvi
|
()
|
4
|
SEDAPATTI
|
TN-20-010-022-022/623-A (SEDAPATTY)
|
2920010000NRG23231120221476396
|
23/11/2022
|
Pandi
|
2920010WL039744
|
Pandi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441856
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|