|
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-20-010-011-002/3498-A
(MALLAPURAM)
|
2920010000NRG23150520220084270
|
16/05/2022
|
eswari
|
2920010WL002668
|
eswari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
eswari
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1751-a
(MALLAPURAM)
|
2920010000NRG23150520220084271
|
16/05/2022
|
sundarammal
|
2920010WL002668
|
sundarammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
sundarammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/182-A
(MALLAPURAM)
|
2920010000NRG23150520220084272
|
16/05/2022
|
Vanmathi
|
2920010WL002668
|
Vanmathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanmathi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/414-A
(MALLAPURAM)
|
2920010000NRG23150520220084273
|
16/05/2022
|
mayakkal
|
2920010WL002668
|
mayakkal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
mayakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|