|
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-20-010-027-027/1700-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502358
|
30/11/2022
|
eswari
|
2920010WL041040
|
eswari
|
00078
|
CNRB0004464
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
eswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2227-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502345
|
30/11/2022
|
Subbulakshmi
|
2920010WL041040
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2295-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502346
|
30/11/2022
|
Pushpam
|
2920010WL041040
|
Pushpam
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2720-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502347
|
30/11/2022
|
Rajkumar
|
2920010WL041040
|
Rajkumar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1099-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502354
|
30/11/2022
|
Vellaithai
|
2920010WL041040
|
Vellaithai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1429-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502355
|
30/11/2022
|
Meena
|
2920010WL041040
|
Meena
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1439-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502356
|
30/11/2022
|
Seeniyammal
|
2920010WL041040
|
Seeniyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/586-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502361
|
30/11/2022
|
LAKSHMI
|
2920010WL041040
|
LAKSHMI
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/668-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23301120221502363
|
30/11/2022
|
jothilakshmi
|
2920010WL041040
|
jothilakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|