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-20-010-025-004/1425-A (THADAIYAMPATTY)
|
2920010000NRG23191220221585861
|
19/12/2022
|
Rani
|
2920010WL044298
|
Rani
|
00078
|
CNRB0001428
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
2
|
SEDAPATTI
|
TN-20-010-025-025/262-A (THADAIYAMPATTY)
|
2920010000NRG23191220221585863
|
19/12/2022
|
Avadaiyammal
|
2920010WL044298
|
Avadaiyammal
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558461
|
|
Avadaiyammal
|
STATE BANK OF INDIA(508548)
|
3
|
SEDAPATTI
|
TN-20-010-025-025/262-A (THADAIYAMPATTY)
|
2920010000NRG23191220221585862
|
19/12/2022
|
Ramasamy
|
2920010WL044298
|
Ramasamy
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|