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-20-010-012-012/464-A (MELATHIRUMANICKAM)
|
2920010000NRG23021120221374312
|
02/11/2022
|
Muthaiah
|
2920010WL036022
|
Muthaiah
|
00176
|
IDIB000T084
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthaiah
|
()
|
2
|
SEDAPATTI
|
TN-20-010-012-012/558-A (MELATHIRUMANICKAM)
|
2920010000NRG23021120221374313
|
02/11/2022
|
Jothiyammal
|
2920010WL036022
|
Jothiyammal
|
00176
|
IDIB000T084
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jothiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/255-A (MELATHIRUMANICKAM)
|
2920010000NRG23021120221374310
|
02/11/2022
|
Murugesan
|
2920010WL036022
|
Murugesan
|
00415
|
SBIN0011944
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|