|
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-20-010-011-006/3557-A
(MALLAPURAM)
|
2920010000NRG23160820220811043
|
17/08/2022
|
ROOBIYA
|
2920010WL021362
|
ROOBIYA
|
00048
|
BKID0008352
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
ROOBIYA
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/2729-A
(MALLAPURAM)
|
2920010000NRG23160820220811045
|
17/08/2022
|
Ayyammal
|
2920010WL021362
|
Ayyammal
|
00048
|
BKID0008352
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ayyammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/2735-A
(MALLAPURAM)
|
2920010000NRG23160820220811046
|
17/08/2022
|
Kaliyammal
|
2920010WL021362
|
Kaliyammal
|
00048
|
BKID0008352
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaliyammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/3734-A
(MALLAPURAM)
|
2920010000NRG23160820220811047
|
17/08/2022
|
Seeniyammal
|
2920010WL021362
|
Seeniyammal
|
00048
|
BKID0008352
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|