|
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-20-010-030-001/2386-A
(VANDARI)
|
2920010000NRG23140620220293984
|
15/06/2022
|
Maruthu
|
2920010WL007824
|
Maruthu
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maruthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-030-001/1999-A
(VANDARI)
|
2920010000NRG23140620220293981
|
15/06/2022
|
Pandiyammal
|
2920010WL007824
|
Pandiyammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-001/2323-A
(VANDARI)
|
2920010000NRG23140620220293982
|
15/06/2022
|
Kannimar
|
2920010WL007824
|
Kannimar
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannimar
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/1571-A
(VANDARI)
|
2920010000NRG23140620220293988
|
15/06/2022
|
kaliyammal
|
2920010WL007824
|
kaliyammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-030-030/55-A
(VANDARI)
|
2920010000NRG23140620220293991
|
15/06/2022
|
Ravichanthira
|
2920010WL007824
|
Ravichanthira
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ravichanthira
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-030-030/704-A
(VANDARI)
|
2920010000NRG23140620220293993
|
15/06/2022
|
santhi
|
2920010WL007824
|
santhi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-030-030/730-a
(VANDARI)
|
2920010000NRG23140620220293994
|
15/06/2022
|
Thenmozhi
|
2920010WL007824
|
Thenmozhi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-030-030/809-a
(VANDARI)
|
2920010000NRG23140620220293995
|
15/06/2022
|
aanadajothi
|
2920010WL007824
|
aanadajothi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
aanadajothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|