|
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-20-010-018-001/704-A
(PERUNGAMANALLUR)
|
2920010000NRG23071220221531525
|
07/12/2022
|
Pothum ponnu
|
2920010WL042256
|
Pothum ponnu
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Pothum ponnu
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-018-001/715-A
(PERUNGAMANALLUR)
|
2920010000NRG23071220221531526
|
07/12/2022
|
Chithradevi
|
2920010WL042256
|
Chithradevi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chithradevi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-018-001/839-A
(PERUNGAMANALLUR)
|
2920010000NRG23071220221531529
|
07/12/2022
|
Muirugeswari
|
2920010WL042257
|
Muirugeswari
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muirugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|