|
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-20-010-030-030/1498-A
(VANDARI)
|
2920010000NRG23080620220242582
|
08/06/2022
|
Panchu
|
2920010WL006369
|
Panchu
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-030/1503-A
(VANDARI)
|
2920010000NRG23080620220242583
|
08/06/2022
|
sanmugathai
|
2920010WL006369
|
sanmugathai
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/326-A
(VANDARI)
|
2920010000NRG23080620220242585
|
08/06/2022
|
Karunkammal
|
2920010WL006369
|
Karunkammal
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karunkammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|