|
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-20-010-026-027/1410-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476527
|
05/07/2022
|
Magalakshmi
|
2920010WL012563
|
Magalakshmi
|
00078
|
CNRB0001016
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-026-027/1423-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476528
|
05/07/2022
|
UTHIRAMANI S
|
2920010WL012563
|
UTHIRAMANI S
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
UTHIRAMANI S
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-027/1428-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476529
|
05/07/2022
|
GURUSAMY
|
2920010WL012563
|
GURUSAMY
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|