|
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-20-010-028-028/1349-a
(UTHAPPURAM)
|
2920010000NRG23311020221364354
|
31/10/2022
|
kaleeswari
|
2920010WL035687
|
kaleeswari
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1607-a
(UTHAPPURAM)
|
2920010000NRG23311020221364356
|
31/10/2022
|
Subbuthai
|
2920010WL035687
|
Subbuthai
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1983-A
(UTHAPPURAM)
|
2920010000NRG23311020221364357
|
31/10/2022
|
Ponram
|
2920010WL035687
|
Ponram
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|