|
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-20-010-017-001/645-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765862
|
10/08/2022
|
Suganya
|
2920010WL020276
|
Suganya
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-017-001/667-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765863
|
10/08/2022
|
Rathikala
|
2920010WL020276
|
Rathikala
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rathikala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/182-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765864
|
10/08/2022
|
Amaravathi
|
2920010WL020276
|
Amaravathi
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-017-017/192-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765865
|
10/08/2022
|
Selvi
|
2920010WL020276
|
Selvi
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-017/200-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765866
|
10/08/2022
|
Chitra
|
2920010WL020276
|
Chitra
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/201-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765867
|
10/08/2022
|
Krishnammal
|
2920010WL020276
|
Krishnammal
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-017/203-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765868
|
10/08/2022
|
Kavitha
|
2920010WL020276
|
Kavitha
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-017-017/204-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765869
|
10/08/2022
|
selvi
|
2920010WL020276
|
selvi
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/211-A
(PERAIYAMPATTY)
|
2920010000NRG23090820220765870
|
10/08/2022
|
Velliammal
|
2920010WL020276
|
Velliammal
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Velliammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|