|
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-20-010-028-028/1325-a
(UTHAPPURAM)
|
2920010000NRG23060920221011797
|
06/09/2022
|
Gurusamy
|
2920010WL026340
|
Gurusamy
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
Gurusamy
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/2248-A
(UTHAPPURAM)
|
2920010000NRG23060920221011801
|
06/09/2022
|
PERABU
|
2920010WL026340
|
PERABU
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
PERABU
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/2300-A
(UTHAPPURAM)
|
2920010000NRG23060920221011802
|
06/09/2022
|
Nivethitha
|
2920010WL026340
|
Nivethitha
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
Nivethitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|