|
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-20-010-020-020/1008-A
(SAPTOOR)
|
2920010000NRG23230320232192556
|
23/03/2023
|
Pothumani
|
2920010WL059281
|
Pothumani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1320-A
(SAPTOOR)
|
2920010000NRG23230320232192557
|
23/03/2023
|
SEETHALAKSHMI
|
2920010WL059281
|
SEETHALAKSHMI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1349-A
(SAPTOOR)
|
2920010000NRG23230320232192559
|
23/03/2023
|
ESWARI
|
2920010WL059281
|
ESWARI
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1494-A
(SAPTOOR)
|
2920010000NRG23230320232192561
|
23/03/2023
|
Nagajothi
|
2920010WL059281
|
Nagajothi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1673-A
(SAPTOOR)
|
2920010000NRG23230320232192562
|
23/03/2023
|
Anandhamari
|
2920010WL059281
|
Anandhamari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anandhamari
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1987-A
(SAPTOOR)
|
2920010000NRG23230320232192563
|
23/03/2023
|
Pavithra
|
2920010WL059281
|
Pavithra
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/281
(SAPTOOR)
|
2920010000NRG23230320232192564
|
23/03/2023
|
Mariyammal
|
2920010WL059281
|
Mariyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|