|
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-20-010-005-005/317-a
(KALAPPANPATTI)
|
2920010000NRG23060720220479873
|
06/07/2022
|
RASU
|
2920010WL012630
|
RASU
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RASU
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-005/317-a
(KALAPPANPATTI)
|
2920010000NRG23060720220479872
|
06/07/2022
|
VASANTHA
|
2920010WL012630
|
VASANTHA
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-005-006/920-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479875
|
06/07/2022
|
Vairamani
|
2920010WL012630
|
Vairamani
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vairamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|