|
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-20-010-027-027/757-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23231120221476258
|
23/11/2022
|
chinnapandi
|
2920010WL039731
|
chinnapandi
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441856
|
|
chinnapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/1150-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23231120221476251
|
23/11/2022
|
Periyapandi
|
2920010WL039731
|
Periyapandi
|
00227
|
KVBL0001226
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441856
|
|
Periyapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-027-002/2816-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23231120221476249
|
23/11/2022
|
Yogalakshmi
|
2920010WL039731
|
Yogalakshmi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441856
|
|
Yogalakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1692-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23231120221476252
|
23/11/2022
|
POOCHAMMAL
|
2920010WL039731
|
POOCHAMMAL
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441856
|
|
POOCHAMMAL
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/401-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23231120221476256
|
23/11/2022
|
Ananlakshmi
|
2920010WL039731
|
Ananlakshmi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ananlakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|