|
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-20-010-005-004/1007-A
(KALAPPANPATTI)
|
2920010000NRG23220320232181961
|
23/03/2023
|
Selvarasi
|
2920010WL059063
|
Selvarasi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvarasi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-004/958-A
(KALAPPANPATTI)
|
2920010000NRG23220320232181962
|
23/03/2023
|
Muthuperiya
|
2920010WL059063
|
Muthuperiya
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthuperiya
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/52-A
(KALAPPANPATTI)
|
2920010000NRG23220320232181963
|
23/03/2023
|
.Pandimeena
|
2920010WL059063
|
.Pandimeena
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
.Pandimeena
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-005-005/587-A
(KALAPPANPATTI)
|
2920010000NRG23220320232181964
|
23/03/2023
|
Nallamayathevar
|
2920010WL059063
|
Nallamayathevar
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nallamayathevar
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-005-005/636-A
(KALAPPANPATTI)
|
2920010000NRG23220320232181965
|
23/03/2023
|
VEERAMMAL
|
2920010WL059063
|
VEERAMMAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|