|
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-20-010-027-027/39-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100120231725738
|
11/01/2023
|
ROSE
|
2920010WL048295
|
ROSE
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/395-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100120231725739
|
11/01/2023
|
Ponnuthai
|
2920010WL048295
|
Ponnuthai
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/86-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100120231725741
|
11/01/2023
|
PANDI
|
2920010WL048295
|
PANDI
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/86-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100120231725740
|
11/01/2023
|
RANJITHAM
|
2920010WL048295
|
RANJITHAM
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|