|
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-20-010-027-001/2606-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260120231792597
|
30/01/2023
|
Nagajothi
|
2920010WL050025
|
Nagajothi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/1082-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260120231792598
|
30/01/2023
|
Veeramani
|
2920010WL050025
|
Veeramani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1313-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260120231792600
|
30/01/2023
|
gurusamy
|
2920010WL050025
|
gurusamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
gurusamy
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1313-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260120231792599
|
30/01/2023
|
Veeramani
|
2920010WL050025
|
Veeramani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1336-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260120231792601
|
30/01/2023
|
jayalakshmi
|
2920010WL050025
|
jayalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1383-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260120231792602
|
30/01/2023
|
Irulappan
|
2920010WL050025
|
Irulappan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Irulappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1434-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260120231792604
|
30/01/2023
|
Sublakshmi
|
2920010WL050025
|
Sublakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sublakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/600-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23260120231792605
|
30/01/2023
|
mariyammal
|
2920010WL050025
|
mariyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|