|
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-20-010-023-023/1269-A
(SOOLAPURAM)
|
2920010000NRG23230820220888584
|
24/08/2022
|
Eeswari
|
2920010WL023174
|
Eeswari
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eeswari
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/462-A
(SOOLAPURAM)
|
2920010000NRG23230820220888585
|
24/08/2022
|
Chinnasamy
|
2920010WL023174
|
Chinnasamy
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/462-A
(SOOLAPURAM)
|
2920010000NRG23230820220888586
|
24/08/2022
|
Karuppayee
|
2920010WL023174
|
Karuppayee
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|