|
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-20-010-023-001/1006-A
(SOOLAPURAM)
|
2920010000NRG23130520220075624
|
13/05/2022
|
ligammal
|
2920010WL002431
|
ligammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
19/05/2022
|
|
009535790
|
|
ligammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/261-A
(SOOLAPURAM)
|
2920010000NRG23130520220075625
|
13/05/2022
|
Vellayammal
|
2920010WL002431
|
Vellayammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/272-A
(SOOLAPURAM)
|
2920010000NRG23130520220075626
|
13/05/2022
|
Pandi
|
2920010WL002431
|
Pandi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/669-A
(SOOLAPURAM)
|
2920010000NRG23130520220075627
|
13/05/2022
|
Chellammal
|
2920010WL002431
|
Chellammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/708-A
(SOOLAPURAM)
|
2920010000NRG23130520220075628
|
13/05/2022
|
Muthu Thirupathi
|
2920010WL002431
|
Muthu Thirupathi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthu Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|