|
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-20-010-005-001/861-A
(KALAPPANPATTI)
|
2920010000NRG23150620220300240
|
15/06/2022
|
Marimuthu
|
2920010WL007944
|
Marimuthu
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-005-004/1029-A
(KALAPPANPATTI)
|
2920010000NRG23150620220300241
|
15/06/2022
|
Priyadharshini
|
2920010WL007944
|
Priyadharshini
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Priyadharshini
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-005-004/1030-A
(KALAPPANPATTI)
|
2920010000NRG23150620220300242
|
15/06/2022
|
Sangeeshkumar
|
2920010WL007944
|
Sangeeshkumar
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sangeeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|