|
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-20-010-027-001/2613-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807449
|
15/08/2022
|
Kavitha
|
2920010WL021293
|
Kavitha
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2644-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807450
|
15/08/2022
|
mageswari
|
2920010WL021293
|
mageswari
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
mageswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1226-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807456
|
15/08/2022
|
Ramuthai
|
2920010WL021293
|
Ramuthai
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1468-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807457
|
15/08/2022
|
valliammal
|
2920010WL021293
|
valliammal
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
valliammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1483-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807458
|
15/08/2022
|
SUBBULAKSHMI
|
2920010WL021293
|
SUBBULAKSHMI
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1642-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807459
|
15/08/2022
|
devi
|
2920010WL021293
|
devi
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1705-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807461
|
15/08/2022
|
Shanthi
|
2920010WL021293
|
Shanthi
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1760-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807462
|
15/08/2022
|
Jothi
|
2920010WL021293
|
Jothi
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/550-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807463
|
15/08/2022
|
Chellathai
|
2920010WL021293
|
Chellathai
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/552-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807464
|
15/08/2022
|
Mariyammal
|
2920010WL021293
|
Mariyammal
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/554-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807465
|
15/08/2022
|
Alagurathi
|
2920010WL021293
|
Alagurathi
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagurathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/573-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807466
|
15/08/2022
|
Muthumari
|
2920010WL021293
|
Muthumari
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/660-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807467
|
15/08/2022
|
Guruvammal
|
2920010WL021293
|
Guruvammal
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/668-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807468
|
15/08/2022
|
jothilakshmi
|
2920010WL021293
|
jothilakshmi
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/85-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807469
|
15/08/2022
|
Subbulakshmi
|
2920010WL021293
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|