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-20-010-023-001/1897-A (SOOLAPURAM)
|
2920010000NRG23240120231790023
|
24/01/2023
|
Nagajothi
|
2920010WL049923
|
Nagajothi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
Nagajothi
|
INDIAN BANK(607105)
|
2
|
SEDAPATTI
|
TN-20-010-023-023/1291-A (SOOLAPURAM)
|
2920010000NRG23240120231790024
|
24/01/2023
|
Amsu
|
2920010WL049923
|
Amsu
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558415
|
|
Amsu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
SEDAPATTI
|
TN-20-010-023-023/1291-A (SOOLAPURAM)
|
2920010000NRG23240120231790025
|
24/01/2023
|
Palpandi
|
2920010WL049923
|
Palpandi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
Palpandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|