|
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-20-010-030-030/722-a
(VANDARI)
|
2920010000NRG23060920221011261
|
06/09/2022
|
Nesamani
|
2920010WL026322
|
Nesamani
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nesamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-030/736-a
(VANDARI)
|
2920010000NRG23060920221011262
|
06/09/2022
|
Jeyamani
|
2920010WL026322
|
Jeyamani
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/749-a
(VANDARI)
|
2920010000NRG23060920221011263
|
06/09/2022
|
nagammal
|
2920010WL026322
|
nagammal
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|