|
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-20-010-030-001/2722-A
(VANDARI)
|
2920010000NRG23221120221475292
|
22/11/2022
|
Veluchamy
|
2920010WL039634
|
Veluchamy
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
Veluchamy
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-030-001/2732-A
(VANDARI)
|
2920010000NRG23221120221475294
|
22/11/2022
|
Dharamakani
|
2920010WL039634
|
Dharamakani
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dharamakani
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-030-002/2803-A
(VANDARI)
|
2920010000NRG23221120221475296
|
22/11/2022
|
Suraes
|
2920010WL039634
|
Suraes
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suraes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-030-001/2731-A
(VANDARI)
|
2920010000NRG23221120221475293
|
22/11/2022
|
Chellaraja
|
2920010WL039634
|
Chellaraja
|
00415
|
SBIN0005634
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chellaraja
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-030-001/2787-A
(VANDARI)
|
2920010000NRG23221120221475295
|
22/11/2022
|
Palanisamy
|
2920010WL039634
|
Palanisamy
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palanisamy
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-030-030/2711-A
(VANDARI)
|
2920010000NRG23221120221475297
|
22/11/2022
|
Muniyandiraja
|
2920010WL039634
|
Muniyandiraja
|
00415
|
SBIN0005634
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muniyandiraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|