|
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-20-010-020-020/1854-A
(SAPTOOR)
|
2920010000NRG23231120221476281
|
23/11/2022
|
Petchiyammal
|
2920010WL039734
|
Petchiyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441856
|
|
Petchiyammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/2213-A
(SAPTOOR)
|
2920010000NRG23231120221476282
|
23/11/2022
|
chithra
|
2920010WL039734
|
chithra
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441856
|
|
chithra
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/2220-A
(SAPTOOR)
|
2920010000NRG23231120221476283
|
23/11/2022
|
Veeralakshmi
|
2920010WL039734
|
Veeralakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441856
|
|
Veeralakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/352-A
(SAPTOOR)
|
2920010000NRG23231120221476284
|
23/11/2022
|
Sanmugalakshmi
|
2920010WL039734
|
Sanmugalakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sanmugalakshmi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/688-A
(SAPTOOR)
|
2920010000NRG23231120221476285
|
23/11/2022
|
MURUGESWARI.C
|
2920010WL039734
|
MURUGESWARI.C
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441856
|
|
MURUGESWARI.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|