|
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-20-010-015-001/819-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501368
|
29/11/2022
|
Pandiyammal
|
2920010WL040951
|
Pandiyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/402-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501370
|
29/11/2022
|
Dhanalakshmi
|
2920010WL040951
|
Dhanalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/481-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501371
|
29/11/2022
|
Thulasiyammal
|
2920010WL040951
|
Thulasiyammal
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|