|
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-20-010-005-004/785-A
(KALAPPANPATTI)
|
2920010000NRG23311020221369741
|
01/11/2022
|
Jeyaperiya
|
2920010WL035914
|
Jeyaperiya
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jeyaperiya
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-004/922-A
(KALAPPANPATTI)
|
2920010000NRG23311020221369742
|
01/11/2022
|
Karuppasamy
|
2920010WL035914
|
Karuppasamy
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-004/934-A
(KALAPPANPATTI)
|
2920010000NRG23311020221369743
|
01/11/2022
|
Pavanuthai
|
2920010WL035914
|
Pavanuthai
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pavanuthai
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-005-005/610-A
(KALAPPANPATTI)
|
2920010000NRG23311020221369744
|
01/11/2022
|
Lakshmi
|
2920010WL035914
|
Lakshmi
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-005-005/703-A
(KALAPPANPATTI)
|
2920010000NRG23311020221369745
|
01/11/2022
|
PETCHIAMMAL
|
2920010WL035914
|
PETCHIAMMAL
|
00048
|
BKID0008259
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PETCHIAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|