|
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-20-010-028-028/1954-A
(UTHAPPURAM)
|
2920010000NRG23030820220715407
|
03/08/2022
|
Vadivu
|
2920010WL018944
|
Vadivu
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vadivu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1969-A
(UTHAPPURAM)
|
2920010000NRG23030820220715408
|
03/08/2022
|
Ravi
|
2920010WL018944
|
Ravi
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/483-A
(UTHAPPURAM)
|
2920010000NRG23030820220715410
|
03/08/2022
|
Tamilselvi
|
2920010WL018944
|
Tamilselvi
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|