|
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-20-010-020-001/2324-A
(SAPTOOR)
|
2920010000NRG23221020221320466
|
22/10/2022
|
Nivetha
|
2920010WL034186
|
Nivetha
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nivetha
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1993-A
(SAPTOOR)
|
2920010000NRG23221020221320479
|
22/10/2022
|
Lakshmi
|
2920010WL034186
|
Lakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/2037-A
(SAPTOOR)
|
2920010000NRG23221020221320480
|
22/10/2022
|
Vaijeyanthi
|
2920010WL034186
|
Vaijeyanthi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vaijeyanthi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/2213-A
(SAPTOOR)
|
2920010000NRG23221020221320481
|
22/10/2022
|
chithra
|
2920010WL034186
|
chithra
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
chithra
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/2240-A
(SAPTOOR)
|
2920010000NRG23221020221320482
|
22/10/2022
|
Sundara Lakshmi
|
2920010WL034186
|
Sundara Lakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundara Lakshmi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/2268-A
(SAPTOOR)
|
2920010000NRG23221020221320483
|
22/10/2022
|
Sudha
|
2920010WL034186
|
Sudha
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|