|
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-20-010-028-028/1463-a
(UTHAPPURAM)
|
2920010000NRG23010120231671977
|
03/01/2023
|
sasikala
|
2920010WL046829
|
sasikala
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1479-a
(UTHAPPURAM)
|
2920010000NRG23010120231671978
|
03/01/2023
|
Poongodi
|
2920010WL046829
|
Poongodi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1563-a
(UTHAPPURAM)
|
2920010000NRG23010120231671979
|
03/01/2023
|
Kuruvammal
|
2920010WL046829
|
Kuruvammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/1807-A
(UTHAPPURAM)
|
2920010000NRG23010120231671980
|
03/01/2023
|
Saroja
|
2920010WL046829
|
Saroja
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/258-A
(UTHAPPURAM)
|
2920010000NRG23010120231671982
|
03/01/2023
|
Mareeswari
|
2920010WL046829
|
Mareeswari
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/533-A
(UTHAPPURAM)
|
2920010000NRG23010120231671983
|
03/01/2023
|
Chellamani
|
2920010WL046829
|
Chellamani
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/536-A
(UTHAPPURAM)
|
2920010000NRG23010120231671984
|
03/01/2023
|
Muniyammal
|
2920010WL046829
|
Muniyammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/676-A
(UTHAPPURAM)
|
2920010000NRG23010120231671985
|
03/01/2023
|
Sangareeswari
|
2920010WL046829
|
Sangareeswari
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sangareeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/679-A
(UTHAPPURAM)
|
2920010000NRG23010120231671986
|
03/01/2023
|
Lakshmi
|
2920010WL046829
|
Lakshmi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|