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-20-010-016-016/392-A (PERIAKATTALAI)
|
2920010000NRG23221120221473457
|
22/11/2022
|
Muniyammal
|
2920010WL039556
|
Muniyammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muniyammal
|
()
|
2
|
SEDAPATTI
|
TN-20-010-016-016/638-A (PERIAKATTALAI)
|
2920010000NRG23221120221473462
|
22/11/2022
|
Vairamani
|
2920010WL039556
|
Vairamani
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vairamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/747-A (PERIAKATTALAI)
|
2920010000NRG23221120221473463
|
22/11/2022
|
maniyammal
|
2920010WL039556
|
maniyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
maniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|