|
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-20-010-028-003/2207-A
(UTHAPPURAM)
|
2920010000NRG23130920221052494
|
13/09/2022
|
Suresh
|
2920010WL027406
|
Suresh
|
00227
|
KVBL0001226
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-003/2111-A
(UTHAPPURAM)
|
2920010000NRG23130920221052492
|
13/09/2022
|
Raghavi
|
2920010WL027406
|
Raghavi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Raghavi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-003/2138-A
(UTHAPPURAM)
|
2920010000NRG23130920221052493
|
13/09/2022
|
Anandhi
|
2920010WL027406
|
Anandhi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|