|
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-20-010-030-030/1641-A
(VANDARI)
|
2920010000NRG23070620220240103
|
08/06/2022
|
Petchiyammal
|
2920010WL006327
|
Petchiyammal
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-030/1717-A
(VANDARI)
|
2920010000NRG23070620220240104
|
08/06/2022
|
Sankareeswari
|
2920010WL006327
|
Sankareeswari
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sankareeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/2047-A
(VANDARI)
|
2920010000NRG23070620220240105
|
08/06/2022
|
Selvi
|
2920010WL006327
|
Selvi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/2070-A
(VANDARI)
|
2920010000NRG23070620220240106
|
08/06/2022
|
Karupayee
|
2920010WL006327
|
Karupayee
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|