|
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-20-010-030-030/1595-A
(VANDARI)
|
2920010000NRG23110520220065678
|
11/05/2022
|
Vijaya
|
2920010WL002090
|
Vijaya
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-030-001/2336-A
(VANDARI)
|
2920010000NRG23110520220065675
|
11/05/2022
|
Sagunthala
|
2920010WL002090
|
Sagunthala
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/1169-A
(VANDARI)
|
2920010000NRG23110520220065677
|
11/05/2022
|
Stella
|
2920010WL002090
|
Stella
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|