|
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-20-010-018-001/917-A
(PERUNGAMANALLUR)
|
2920010000NRG23250720220624444
|
26/07/2022
|
Karthik
|
2920010WL016683
|
Karthik
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741150
|
|
Karthik
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-018-001/917-A
(PERUNGAMANALLUR)
|
2920010000NRG23250720220624445
|
26/07/2022
|
Priya
|
2920010WL016683
|
Priya
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741150
|
|
Priya
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-018-001/939-A
(PERUNGAMANALLUR)
|
2920010000NRG23250720220624446
|
26/07/2022
|
Indira
|
2920010WL016683
|
Indira
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741150
|
|
Indira
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-018-001/945-A
(PERUNGAMANALLUR)
|
2920010000NRG23250720220624447
|
26/07/2022
|
Gokila
|
2920010WL016683
|
Gokila
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gokila
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-018-018/202-A
(PERUNGAMANALLUR)
|
2920010000NRG23250720220624458
|
26/07/2022
|
Mani
|
2920010WL016683
|
Mani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mani
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-018-018/247-A
(PERUNGAMANALLUR)
|
2920010000NRG23250720220624479
|
26/07/2022
|
ANUSHIYA
|
2920010WL016683
|
ANUSHIYA
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741150
|
|
ANUSHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|