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-20-010-025-001/1738-A (THADAIYAMPATTY)
|
2920010000NRG23280320232251070
|
28/03/2023
|
Perumal
|
2920010WL060241
|
Perumal
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365050
|
|
Perumal
|
()
|
2
|
SEDAPATTI
|
TN-20-010-025-025/116-A (THADAIYAMPATTY)
|
2920010000NRG23280320232251097
|
28/03/2023
|
Ganesan
|
2920010WL060241
|
Ganesan
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365050
|
|
Ganesan
|
()
|
3
|
SEDAPATTI
|
TN-20-010-025-025/1550-A (THADAIYAMPATTY)
|
2920010000NRG23280320232251123
|
28/03/2023
|
Markandan
|
2920010WL060241
|
Markandan
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365050
|
|
Markandan
|
()
|
4
|
SEDAPATTI
|
TN-20-010-025-025/858-A (THADAIYAMPATTY)
|
2920010000NRG23280320232251218
|
28/03/2023
|
Ganesan
|
2920010WL060241
|
Ganesan
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365050
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4765
|
4765
|
|
|
|
|
|
|
|