|
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-20-010-023-001/1377-A
(SOOLAPURAM)
|
2920010000NRG23230820220888581
|
24/08/2022
|
adaligkam
|
2920010WL023173
|
adaligkam
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
adaligkam
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-023-001/1377-A
(SOOLAPURAM)
|
2920010000NRG23230820220888582
|
24/08/2022
|
Chinnathai
|
2920010WL023173
|
Chinnathai
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/331-A
(SOOLAPURAM)
|
2920010000NRG23230820220888583
|
24/08/2022
|
Thirumathi
|
2920010WL023173
|
Thirumathi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thirumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|