|
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-20-010-005-001/719-A
(KALAPPANPATTI)
|
2920010000NRG23090820220766994
|
10/08/2022
|
Thangathai
|
2920010WL020298
|
Thangathai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangathai
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-002/917-A
(KALAPPANPATTI)
|
2920010000NRG23090820220766995
|
10/08/2022
|
Pandiselvi
|
2920010WL020298
|
Pandiselvi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/288-A
(KALAPPANPATTI)
|
2920010000NRG23090820220766996
|
10/08/2022
|
MURUGAN
|
2920010WL020298
|
MURUGAN
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|