|
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-20-010-020-020/1451-A
(SAPTOOR)
|
2920010000NRG23140620220293976
|
15/06/2022
|
Saratha
|
2920010WL007823
|
Saratha
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1504-A
(SAPTOOR)
|
2920010000NRG23140620220293977
|
15/06/2022
|
Vetriselvi
|
2920010WL007823
|
Vetriselvi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1538-A
(SAPTOOR)
|
2920010000NRG23140620220293978
|
15/06/2022
|
Ramalakshmi
|
2920010WL007823
|
Ramalakshmi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1579-A
(SAPTOOR)
|
2920010000NRG23140620220293979
|
15/06/2022
|
Meena
|
2920010WL007823
|
Meena
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1892-A
(SAPTOOR)
|
2920010000NRG23140620220293980
|
15/06/2022
|
Mariyammal
|
2920010WL007823
|
Mariyammal
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|