|
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-20-010-005-004/1045-A
(KALAPPANPATTI)
|
2920010000NRG23170820220831102
|
17/08/2022
|
Kottaisamy
|
2920010WL021833
|
Kottaisamy
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kottaisamy
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-005-005/634
(KALAPPANPATTI)
|
2920010000NRG23170820220831104
|
17/08/2022
|
Annamalai
|
2920010WL021833
|
Annamalai
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/142-A
(KALAPPANPATTI)
|
2920010000NRG23170820220831103
|
17/08/2022
|
Suthakar
|
2920010WL021833
|
Suthakar
|
00078
|
CNRB0001428
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suthakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|