|
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-20-010-027-027/1634-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101020221230860
|
10/10/2022
|
lakshmi
|
2920010WL032005
|
lakshmi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Rejected
|
18/10/2022
|
|
035857944
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2263-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101020221230854
|
10/10/2022
|
Dharmarajan
|
2920010WL032005
|
Dharmarajan
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Dharmarajan
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1871-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101020221230862
|
10/10/2022
|
Periyasundharam
|
2920010WL032005
|
Periyasundharam
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Periyasundharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|