|
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-20-010-027-001/2390-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280320232258680
|
29/03/2023
|
Sundharamoorthy
|
2920010WL060354
|
Sundharamoorthy
|
00415
|
SBIN0008623
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundharamoorthy
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2633-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280320232258681
|
29/03/2023
|
Sedhu
|
2920010WL060354
|
Sedhu
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sedhu
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2993-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280320232258682
|
29/03/2023
|
Sekar
|
2920010WL060354
|
Sekar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sekar
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2996-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280320232258683
|
29/03/2023
|
sivakumar
|
2920010WL060354
|
sivakumar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
sivakumar
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1877-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280320232258684
|
29/03/2023
|
gandimathi
|
2920010WL060354
|
gandimathi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
gandimathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/580-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280320232258685
|
29/03/2023
|
Rakkammal
|
2920010WL060354
|
Rakkammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|