|
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-20-010-020-020/1145-A
(SAPTOOR)
|
2920010000NRG23221020221317614
|
22/10/2022
|
Nagajothi
|
2920010WL034148
|
Nagajothi
|
00415
|
SBIN0005634
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/149-A
(SAPTOOR)
|
2920010000NRG23221020221317616
|
22/10/2022
|
SUNDARAMOORTHI
|
2920010WL034148
|
SUNDARAMOORTHI
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/236-A
(SAPTOOR)
|
2920010000NRG23221020221317617
|
22/10/2022
|
RAJALINGAM.M
|
2920010WL034148
|
RAJALINGAM.M
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJALINGAM.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/554-A
(SAPTOOR)
|
2920010000NRG23221020221317618
|
22/10/2022
|
RAMUTHAI.B
|
2920010WL034148
|
RAMUTHAI.B
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMUTHAI.B
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/582-A
(SAPTOOR)
|
2920010000NRG23221020221317619
|
22/10/2022
|
Markandan
|
2920010WL034148
|
Markandan
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Markandan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/872-a
(SAPTOOR)
|
2920010000NRG23221020221317620
|
22/10/2022
|
Patchandi
|
2920010WL034148
|
Patchandi
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Patchandi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/966-a
(SAPTOOR)
|
2920010000NRG23221020221317621
|
22/10/2022
|
ANGALAESHWARI.B
|
2920010WL034148
|
ANGALAESHWARI.B
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGALAESHWARI.B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|