|
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-20-010-020-020/1106-A
(SAPTOOR)
|
2920010000NRG23031020221190308
|
03/10/2022
|
SUNDARAJ
|
2920010WL031038
|
SUNDARAJ
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
SUNDARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/236-A
(SAPTOOR)
|
2920010000NRG23031020221190311
|
03/10/2022
|
RAJALINGAM.M
|
2920010WL031038
|
RAJALINGAM.M
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
RAJALINGAM.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/479-A
(SAPTOOR)
|
2920010000NRG23031020221190312
|
03/10/2022
|
Balamurugan
|
2920010WL031038
|
Balamurugan
|
00415
|
SBIN0005634
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/550-A
(SAPTOOR)
|
2920010000NRG23031020221190314
|
03/10/2022
|
Pitchaiyammal
|
2920010WL031038
|
Pitchaiyammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/554-A
(SAPTOOR)
|
2920010000NRG23031020221190315
|
03/10/2022
|
RAMUTHAI.B
|
2920010WL031038
|
RAMUTHAI.B
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
RAMUTHAI.B
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/693-A
(SAPTOOR)
|
2920010000NRG23031020221190317
|
03/10/2022
|
Nagarajan
|
2920010WL031038
|
Nagarajan
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/966-a
(SAPTOOR)
|
2920010000NRG23031020221190318
|
03/10/2022
|
ANGALAESHWARI.B
|
2920010WL031038
|
ANGALAESHWARI.B
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANGALAESHWARI.B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|