|
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-20-010-020-020/1213-A
(SAPTOOR)
|
2920010000NRG23070620220239003
|
08/06/2022
|
ANGALAESWARI.K
|
2920010WL006307
|
ANGALAESWARI.K
|
00078
|
CNRB0004464
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANGALAESWARI.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1000-A
(SAPTOOR)
|
2920010000NRG23070620220238998
|
08/06/2022
|
Lingammal
|
2920010WL006307
|
Lingammal
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1049-A
(SAPTOOR)
|
2920010000NRG23070620220238999
|
08/06/2022
|
Sundarammal
|
2920010WL006307
|
Sundarammal
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1068-A
(SAPTOOR)
|
2920010000NRG23070620220239000
|
08/06/2022
|
Mariyammal
|
2920010WL006307
|
Mariyammal
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1069-A
(SAPTOOR)
|
2920010000NRG23070620220239001
|
08/06/2022
|
Meena
|
2920010WL006307
|
Meena
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1177-A
(SAPTOOR)
|
2920010000NRG23070620220239002
|
08/06/2022
|
KRISHNAMMAL
|
2920010WL006307
|
KRISHNAMMAL
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1220-A
(SAPTOOR)
|
2920010000NRG23070620220239004
|
08/06/2022
|
Krishnan
|
2920010WL006307
|
Krishnan
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/1233-A
(SAPTOOR)
|
2920010000NRG23070620220239005
|
08/06/2022
|
KRISHNAVENI
|
2920010WL006307
|
KRISHNAVENI
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/1434-A
(SAPTOOR)
|
2920010000NRG23070620220239006
|
08/06/2022
|
Sundharammal
|
2920010WL006307
|
Sundharammal
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/1457-A
(SAPTOOR)
|
2920010000NRG23070620220239007
|
08/06/2022
|
Anguthai
|
2920010WL006307
|
Anguthai
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anguthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/1491-A
(SAPTOOR)
|
2920010000NRG23070620220239008
|
08/06/2022
|
Senniyappan
|
2920010WL006307
|
Senniyappan
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senniyappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/1517-A
(SAPTOOR)
|
2920010000NRG23070620220239009
|
08/06/2022
|
Jeyalakshmi
|
2920010WL006307
|
Jeyalakshmi
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/1536-A
(SAPTOOR)
|
2920010000NRG23070620220239010
|
08/06/2022
|
Muthulakshmi
|
2920010WL006307
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/1586-A
(SAPTOOR)
|
2920010000NRG23070620220239011
|
08/06/2022
|
Ramuthai
|
2920010WL006307
|
Ramuthai
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/1788-A
(SAPTOOR)
|
2920010000NRG23070620220239013
|
08/06/2022
|
Kamala
|
2920010WL006307
|
Kamala
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/203-A
(SAPTOOR)
|
2920010000NRG23070620220239014
|
08/06/2022
|
Tamilselvi
|
2920010WL006307
|
Tamilselvi
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-020-020/3-A
(SAPTOOR)
|
2920010000NRG23070620220239018
|
08/06/2022
|
Senthamani
|
2920010WL006307
|
Senthamani
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-020-020/3-A
(SAPTOOR)
|
2920010000NRG23070620220239017
|
08/06/2022
|
Sethuraman
|
2920010WL006307
|
Sethuraman
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sethuraman
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-020-020/615-A
(SAPTOOR)
|
2920010000NRG23070620220239019
|
08/06/2022
|
LAKSHMI.C
|
2920010WL006307
|
LAKSHMI.C
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI.C
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-020-020/667-A
(SAPTOOR)
|
2920010000NRG23070620220239020
|
08/06/2022
|
MARIAMMAL.A
|
2920010WL006307
|
MARIAMMAL.A
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-020-020/677-A
(SAPTOOR)
|
2920010000NRG23070620220239023
|
08/06/2022
|
PACHIYAMMAL.P
|
2920010WL006307
|
PACHIYAMMAL.P
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-020-020/677-A
(SAPTOOR)
|
2920010000NRG23070620220239024
|
08/06/2022
|
Palanisamy
|
2920010WL006307
|
Palanisamy
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-020-020/696-A
(SAPTOOR)
|
2920010000NRG23070620220239025
|
08/06/2022
|
RATHINAM.K
|
2920010WL006307
|
RATHINAM.K
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
RATHINAM.K
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-020-020/701-A
(SAPTOOR)
|
2920010000NRG23070620220239026
|
08/06/2022
|
POUNTHAI.K
|
2920010WL006307
|
POUNTHAI.K
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
POUNTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-020-020/702-A
(SAPTOOR)
|
2920010000NRG23070620220239027
|
08/06/2022
|
NAGAMMAL.C
|
2920010WL006307
|
NAGAMMAL.C
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-020-020/824-a
(SAPTOOR)
|
2920010000NRG23070620220239029
|
08/06/2022
|
Pandiyammal
|
2920010WL006307
|
Pandiyammal
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-020-020/824-a
(SAPTOOR)
|
2920010000NRG23070620220239028
|
08/06/2022
|
VALAGURU.P
|
2920010WL006307
|
VALAGURU.P
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALAGURU.P
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-020-020/868-a
(SAPTOOR)
|
2920010000NRG23070620220239030
|
08/06/2022
|
SUBBULAKSHMI.N
|
2920010WL006307
|
SUBBULAKSHMI.N
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBBULAKSHMI.N
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-020-020/905-A
(SAPTOOR)
|
2920010000NRG23070620220239032
|
08/06/2022
|
Palaniammal
|
2920010WL006307
|
Palaniammal
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-020-020/914-a
(SAPTOOR)
|
2920010000NRG23070620220239033
|
08/06/2022
|
MEENAKSHI.S
|
2920010WL006307
|
MEENAKSHI.S
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENAKSHI.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-020-020/921-A
(SAPTOOR)
|
2920010000NRG23070620220239034
|
08/06/2022
|
JAYA.M
|
2920010WL006307
|
JAYA.M
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYA.M
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-020-020/970-a
(SAPTOOR)
|
2920010000NRG23070620220239035
|
08/06/2022
|
APPAMAL.P
|
2920010WL006307
|
APPAMAL.P
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
APPAMAL.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-020-020/995-A
(SAPTOOR)
|
2920010000NRG23070620220239036
|
08/06/2022
|
DEVIJ
|
2920010WL006307
|
DEVIJ
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|