|
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-20-010-005-001/895-A
(KALAPPANPATTI)
|
2920010000NRG23231120221476715
|
23/11/2022
|
Muthupetchi
|
2920010WL039772
|
Muthupetchi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442047
|
|
Muthupetchi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-005/269-A
(KALAPPANPATTI)
|
2920010000NRG23231120221476717
|
23/11/2022
|
PAPPAMMAL
|
2920010WL039772
|
PAPPAMMAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/592-A
(KALAPPANPATTI)
|
2920010000NRG23231120221476719
|
23/11/2022
|
VEERAMMAL
|
2920010WL039772
|
VEERAMMAL
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442047
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|