|
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-20-010-020-020/1233-A
(SAPTOOR)
|
2920010000NRG23101220221542424
|
10/12/2022
|
KRISHNAVENI
|
2920010WL042661
|
KRISHNAVENI
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1374-A
(SAPTOOR)
|
2920010000NRG23101220221542425
|
10/12/2022
|
Kasthuri
|
2920010WL042661
|
Kasthuri
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1451-A
(SAPTOOR)
|
2920010000NRG23101220221542426
|
10/12/2022
|
Saratha
|
2920010WL042661
|
Saratha
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/2001-A
(SAPTOOR)
|
2920010000NRG23101220221542427
|
10/12/2022
|
Latha
|
2920010WL042661
|
Latha
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/2047-A
(SAPTOOR)
|
2920010000NRG23101220221542428
|
10/12/2022
|
Lalitha
|
2920010WL042661
|
Lalitha
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/789-a
(SAPTOOR)
|
2920010000NRG23101220221542430
|
10/12/2022
|
PADMAJOTHY.S
|
2920010WL042661
|
PADMAJOTHY.S
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMAJOTHY.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/914-a
(SAPTOOR)
|
2920010000NRG23101220221542431
|
10/12/2022
|
MEENAKSHI.S
|
2920010WL042661
|
MEENAKSHI.S
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEENAKSHI.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/972-A
(SAPTOOR)
|
2920010000NRG23101220221542432
|
10/12/2022
|
RASATHI.K
|
2920010WL042661
|
RASATHI.K
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
RASATHI.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|