|
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-20-010-023-023/1481-A
(SOOLAPURAM)
|
2920010000NRG23020820220706835
|
02/08/2022
|
Aranganayagi
|
2920010WL018759
|
Aranganayagi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/191-A
(SOOLAPURAM)
|
2920010000NRG23020820220706836
|
02/08/2022
|
Jeyalakshmi
|
2920010WL018759
|
Jeyalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/191-A
(SOOLAPURAM)
|
2920010000NRG23020820220706837
|
02/08/2022
|
Selvam
|
2920010WL018759
|
Selvam
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/556-A
(SOOLAPURAM)
|
2920010000NRG23020820220706838
|
02/08/2022
|
pothiraj
|
2920010WL018759
|
pothiraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
pothiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|