|
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-20-010-016-016/327-a
(PERIAKATTALAI)
|
2920010000NRG23281020221347909
|
28/10/2022
|
kashthuri
|
2920010WL035047
|
kashthuri
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
kashthuri
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-016/337-a
(PERIAKATTALAI)
|
2920010000NRG23281020221347910
|
28/10/2022
|
Sangeetha
|
2920010WL035047
|
Sangeetha
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/608-A
(PERIAKATTALAI)
|
2920010000NRG23281020221347911
|
28/10/2022
|
Panchavarnam
|
2920010WL035047
|
Panchavarnam
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|