|
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-20-010-028-028/1108-a
(UTHAPPURAM)
|
2920010000NRG23050720220477297
|
05/07/2022
|
Eswari
|
2920010WL012573
|
Eswari
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1483-a
(UTHAPPURAM)
|
2920010000NRG23050720220477298
|
05/07/2022
|
vijayalakshmi
|
2920010WL012573
|
vijayalakshmi
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/483-A
(UTHAPPURAM)
|
2920010000NRG23050720220477300
|
05/07/2022
|
Tamilselvi
|
2920010WL012573
|
Tamilselvi
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|