|
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-20-010-030-030/1836-A
(VANDARI)
|
2920010000NRG23081120221410451
|
08/11/2022
|
Mariyammal
|
2920010WL037103
|
Mariyammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-030/2050-A
(VANDARI)
|
2920010000NRG23081120221410452
|
08/11/2022
|
Sundharammal
|
2920010WL037103
|
Sundharammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/2195-A
(VANDARI)
|
2920010000NRG23081120221410453
|
08/11/2022
|
Mariyammal
|
2920010WL037103
|
Mariyammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/275-A
(VANDARI)
|
2920010000NRG23081120221410454
|
08/11/2022
|
Mahalingam
|
2920010WL037103
|
Mahalingam
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-030-030/275-A
(VANDARI)
|
2920010000NRG23081120221410455
|
08/11/2022
|
Pechiyammal
|
2920010WL037103
|
Pechiyammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|