|
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-20-010-027-001/2633-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200520220107815
|
20/05/2022
|
Sedhu
|
2920010WL003235
|
Sedhu
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sedhu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/1294-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200520220107818
|
20/05/2022
|
Santha
|
2920010WL003235
|
Santha
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1878-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200520220107819
|
20/05/2022
|
rajakani
|
2920010WL003235
|
rajakani
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajakani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|