|
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-20-010-016-016/392-A
(PERIAKATTALAI)
|
2920010000NRG23020820220712689
|
03/08/2022
|
Muniyammal
|
2920010WL018880
|
Muniyammal
|
00048
|
BKID0008259
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muniyammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-016-016/402-A
(PERIAKATTALAI)
|
2920010000NRG23020820220712690
|
03/08/2022
|
Chinnasamy
|
2920010WL018880
|
Chinnasamy
|
00048
|
BKID0008259
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410808
|
|
Chinnasamy
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/652-A
(PERIAKATTALAI)
|
2920010000NRG23020820220712700
|
03/08/2022
|
Meena
|
2920010WL018880
|
Meena
|
00048
|
BKID0008259
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410808
|
|
Meena
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-016-016/666-A
(PERIAKATTALAI)
|
2920010000NRG23020820220712701
|
03/08/2022
|
Thangakodi
|
2920010WL018880
|
Thangakodi
|
00048
|
BKID0008259
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thangakodi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-016-016/759-A
(PERIAKATTALAI)
|
2920010000NRG23020820220712702
|
03/08/2022
|
Aruna
|
2920010WL018880
|
Aruna
|
00048
|
BKID0008259
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410808
|
|
Aruna
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-016-016/777-A
(PERIAKATTALAI)
|
2920010000NRG23020820220712703
|
03/08/2022
|
Kalaiselvi
|
2920010WL018880
|
Kalaiselvi
|
00048
|
BKID0008259
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|