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-20-010-027-001/2070-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23060720220480114
|
06/07/2022
|
Chitra
|
2920010WL012634
|
Chitra
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2070-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23060720220480115
|
06/07/2022
|
Mahalingam
|
2920010WL012634
|
Mahalingam
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2633-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23060720220480119
|
06/07/2022
|
Sedhu
|
2920010WL012634
|
Sedhu
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sedhu
|
STATE BANK OF INDIA(508548)
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1294-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23060720220480123
|
06/07/2022
|
Santha
|
2920010WL012634
|
Santha
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1510-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23060720220480124
|
06/07/2022
|
Makesh
|
2920010WL012634
|
Makesh
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Makesh
|
STATE BANK OF INDIA(508548)
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1878-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23060720220480126
|
06/07/2022
|
rajakani
|
2920010WL012634
|
rajakani
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
rajakani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|