|
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-20-010-026-001/1329-A
(THIRUMANICKAM)
|
2920010000NRG23021220221508396
|
02/12/2022
|
Prema
|
2920010WL041363
|
Prema
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Prema
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1034-A
(THIRUMANICKAM)
|
2920010000NRG23021220221508397
|
02/12/2022
|
Vijayalakshmi
|
2920010WL041363
|
Vijayalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vijayalakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/18-A
(THIRUMANICKAM)
|
2920010000NRG23021220221508401
|
02/12/2022
|
Devaraj
|
2920010WL041363
|
Devaraj
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|