|
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-20-010-028-028/1828-A
(UTHAPPURAM)
|
2920010000NRG23110720220525506
|
12/07/2022
|
Nagu
|
2920010WL0013962
|
Nagu
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagu
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/63-A
(UTHAPPURAM)
|
2920010000NRG23110720220525507
|
12/07/2022
|
palaniyammal
|
2920010WL0013962
|
palaniyammal
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/942-A
(UTHAPPURAM)
|
2920010000NRG23110720220525504
|
12/07/2022
|
Suruliyammal
|
2920010WL0013962
|
Suruliyammal
|
00415
|
SBIN0011944
|
660
|
660
|
Rejected
|
18/07/2022
|
|
015201587
|
Account closed
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/956-A
(UTHAPPURAM)
|
2920010000NRG23110720220525505
|
12/07/2022
|
Ramaraj
|
2920010WL0013962
|
Ramaraj
|
00415
|
SBIN0011944
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|