|
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-20-010-027-001/2829-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542518
|
10/12/2022
|
Gowsaliya
|
2920010WL042668
|
Gowsaliya
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowsaliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2846-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542519
|
10/12/2022
|
pandieswari
|
2920010WL042668
|
pandieswari
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
pandieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2040-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542515
|
10/12/2022
|
Susila
|
2920010WL042668
|
Susila
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2606-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542516
|
10/12/2022
|
Nagajothi
|
2920010WL042668
|
Nagajothi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1084-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542520
|
10/12/2022
|
Lakshmi
|
2920010WL042668
|
Lakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1085-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542521
|
10/12/2022
|
Jamunarani
|
2920010WL042668
|
Jamunarani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1096-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542523
|
10/12/2022
|
Sundravalli
|
2920010WL042668
|
Sundravalli
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundravalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1336-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542524
|
10/12/2022
|
jayalakshmi
|
2920010WL042668
|
jayalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1388-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542525
|
10/12/2022
|
Kaliyammal
|
2920010WL042668
|
Kaliyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/1489-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542526
|
10/12/2022
|
Mariyammal
|
2920010WL042668
|
Mariyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/1560-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542527
|
10/12/2022
|
Kaleeswari
|
2920010WL042668
|
Kaleeswari
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/600-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542530
|
10/12/2022
|
mariyammal
|
2920010WL042668
|
mariyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/750-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542532
|
10/12/2022
|
Jeyamani
|
2920010WL042668
|
Jeyamani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/973-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23101220221542533
|
10/12/2022
|
Pethanasamy
|
2920010WL042668
|
Pethanasamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pethanasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|