|
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-20-010-017-017/217-A
(PERAIYAMPATTY)
|
2920010000NRG23220820220871036
|
23/08/2022
|
Kaliammal
|
2920010WL022816
|
Kaliammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/221-A
(PERAIYAMPATTY)
|
2920010000NRG23220820220871037
|
23/08/2022
|
Sudha
|
2920010WL022816
|
Sudha
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/223-A
(PERAIYAMPATTY)
|
2920010000NRG23220820220871038
|
23/08/2022
|
masammal
|
2920010WL022816
|
masammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
masammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-017-017/261-A
(PERAIYAMPATTY)
|
2920010000NRG23220820220871039
|
23/08/2022
|
Sundarammal
|
2920010WL022816
|
Sundarammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-017/278-A
(PERAIYAMPATTY)
|
2920010000NRG23220820220871040
|
23/08/2022
|
kasiammal
|
2920010WL022816
|
kasiammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
kasiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/297-A
(PERAIYAMPATTY)
|
2920010000NRG23220820220871041
|
23/08/2022
|
Dhanalakshmi
|
2920010WL022816
|
Dhanalakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-017/401-a
(PERAIYAMPATTY)
|
2920010000NRG23220820220871042
|
23/08/2022
|
Seethammal
|
2920010WL022816
|
Seethammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seethammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|