|
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-20-010-030-030/348-A
(VANDARI)
|
2920010000NRG23160820220815352
|
16/08/2022
|
Muthu
|
2920010WL021478
|
Muthu
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-030/355-A
(VANDARI)
|
2920010000NRG23160820220815353
|
16/08/2022
|
Mariyammal
|
2920010WL021478
|
Mariyammal
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/441-A
(VANDARI)
|
2920010000NRG23160820220815354
|
16/08/2022
|
Muniyandi
|
2920010WL021478
|
Muniyandi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/548-A
(VANDARI)
|
2920010000NRG23160820220815355
|
16/08/2022
|
Karupputhai
|
2920010WL021478
|
Karupputhai
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupputhai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-030-030/951-a
(VANDARI)
|
2920010000NRG23160820220815356
|
16/08/2022
|
eswari
|
2920010WL021478
|
eswari
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|