|
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-20-010-005-004/873-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598657
|
21/07/2022
|
Indurani
|
2920010WL015949
|
Indurani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-004/921-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598658
|
21/07/2022
|
Siva
|
2920010WL015949
|
Siva
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Siva
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-004/934-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598659
|
21/07/2022
|
Pavanuthai
|
2920010WL015949
|
Pavanuthai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pavanuthai
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-005-005/682-A
(KALAPPANPATTI)
|
2920010000NRG23210720220598661
|
21/07/2022
|
REVATHI
|
2920010WL015949
|
REVATHI
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|