|
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-20-010-020-020/1004-A
(SAPTOOR)
|
2920010000NRG23060920221008909
|
06/09/2022
|
Priya
|
2920010WL026258
|
Priya
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1094-A
(SAPTOOR)
|
2920010000NRG23060920221008910
|
06/09/2022
|
PADMAVATHI.S
|
2920010WL026258
|
PADMAVATHI.S
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
PADMAVATHI.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1140-A
(SAPTOOR)
|
2920010000NRG23060920221008911
|
06/09/2022
|
SATHYA.V
|
2920010WL026258
|
SATHYA.V
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
SATHYA.V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|