|
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-20-010-020-020/1271-A
(SAPTOOR)
|
2920010000NRG23150320232118618
|
16/03/2023
|
SUBBULAKSHMI.M
|
2920010WL057633
|
SUBBULAKSHMI.M
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBBULAKSHMI.M
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1494-A
(SAPTOOR)
|
2920010000NRG23150320232118619
|
16/03/2023
|
Nagajothi
|
2920010WL057633
|
Nagajothi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1673-A
(SAPTOOR)
|
2920010000NRG23150320232118620
|
16/03/2023
|
Anandhamari
|
2920010WL057633
|
Anandhamari
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anandhamari
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/171-A
(SAPTOOR)
|
2920010000NRG23150320232118621
|
16/03/2023
|
MUTHULAKSHMI.R
|
2920010WL057633
|
MUTHULAKSHMI.R
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHULAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1718-A
(SAPTOOR)
|
2920010000NRG23150320232118622
|
16/03/2023
|
Pandiyammal
|
2920010WL057633
|
Pandiyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1900-A
(SAPTOOR)
|
2920010000NRG23150320232118623
|
16/03/2023
|
Mariyammal
|
2920010WL057633
|
Mariyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1924-A
(SAPTOOR)
|
2920010000NRG23150320232118624
|
16/03/2023
|
Jeyalakshmi
|
2920010WL057633
|
Jeyalakshmi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/1987-A
(SAPTOOR)
|
2920010000NRG23150320232118625
|
16/03/2023
|
Pavithra
|
2920010WL057633
|
Pavithra
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/2163-A
(SAPTOOR)
|
2920010000NRG23150320232118626
|
16/03/2023
|
Shanthi
|
2920010WL057633
|
Shanthi
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/2171-A
(SAPTOOR)
|
2920010000NRG23150320232118627
|
16/03/2023
|
Kaleeswari
|
2920010WL057633
|
Kaleeswari
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/2221-A
(SAPTOOR)
|
2920010000NRG23150320232118628
|
16/03/2023
|
Nagapriya
|
2920010WL057633
|
Nagapriya
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagapriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/281
(SAPTOOR)
|
2920010000NRG23150320232118630
|
16/03/2023
|
Mariyammal
|
2920010WL057633
|
Mariyammal
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/749-A
(SAPTOOR)
|
2920010000NRG23150320232118631
|
16/03/2023
|
VELLAIYAMMAL.V
|
2920010WL057633
|
VELLAIYAMMAL.V
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELLAIYAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/949-A
(SAPTOOR)
|
2920010000NRG23150320232118632
|
16/03/2023
|
LATHA.M
|
2920010WL057633
|
LATHA.M
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|