|
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-20-010-027-001/2270-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270920221147599
|
28/09/2022
|
Jeyalakshmi
|
2920010WL030099
|
Jeyalakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361605
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2486-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270920221147603
|
28/09/2022
|
Panthnaselvi
|
2920010WL030099
|
Panthnaselvi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361605
|
|
Panthnaselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2559-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270920221147604
|
28/09/2022
|
Pandiyammal
|
2920010WL030099
|
Pandiyammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1322-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270920221147605
|
28/09/2022
|
Mahalakshmi
|
2920010WL030099
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361605
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1386-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270920221147606
|
28/09/2022
|
kamala
|
2920010WL030099
|
kamala
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361605
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1469-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270920221147607
|
28/09/2022
|
lakshmi
|
2920010WL030099
|
lakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361605
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/955-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270920221147611
|
28/09/2022
|
santhi
|
2920010WL030099
|
santhi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361605
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|