|
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-20-010-015-015/645-a
(PAPPINAICKANPATTY)
|
2920010000NRG23101020221233419
|
10/10/2022
|
Pethakkal
|
2920010WL032062
|
Pethakkal
|
00176
|
IDIB000T084
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pethakkal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/798-a
(PAPPINAICKANPATTY)
|
2920010000NRG23101020221233422
|
10/10/2022
|
Packiyam
|
2920010WL032062
|
Packiyam
|
00176
|
IDIB000T084
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Packiyam
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/850-A
(PAPPINAICKANPATTY)
|
2920010000NRG23101020221233424
|
10/10/2022
|
Mariyammal
|
2920010WL032062
|
Mariyammal
|
00176
|
IDIB000T084
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|