|
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-20-010-007-003/906-A
(E. KOTTAIPATTY)
|
2920010000NRG23150320232113405
|
15/03/2023
|
Karuppayee
|
2920010WL057505
|
Karuppayee
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730828
|
|
Karuppayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-007-003/1086-A
(E. KOTTAIPATTY)
|
2920010000NRG23150320232113399
|
15/03/2023
|
Eswari
|
2920010WL057505
|
Eswari
|
00415
|
SBIN0011944
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730828
|
|
Eswari
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-007-003/1099-A
(E. KOTTAIPATTY)
|
2920010000NRG23150320232113400
|
15/03/2023
|
VIJAYA
|
2920010WL057505
|
VIJAYA
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
VIJAYA
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-007-003/914-A
(E. KOTTAIPATTY)
|
2920010000NRG23150320232113406
|
15/03/2023
|
Sangeetha
|
2920010WL057505
|
Sangeetha
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sangeetha
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-007-007/1010-A
(E. KOTTAIPATTY)
|
2920010000NRG23150320232113411
|
15/03/2023
|
Oiyammal
|
2920010WL057505
|
Oiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Oiyammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-007-007/1031-A
(E. KOTTAIPATTY)
|
2920010000NRG23150320232113414
|
15/03/2023
|
Selvi
|
2920010WL057505
|
Selvi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|