|
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-20-010-020-020/2075-A
(SAPTOOR)
|
2920010000NRG23240220231868499
|
24/02/2023
|
Naga pradeepa
|
2920010WL052450
|
Naga pradeepa
|
00078
|
CNRB0004464
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Naga pradeepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1682-A
(SAPTOOR)
|
2920010000NRG23240220231868495
|
24/02/2023
|
Karthigai rani
|
2920010WL052450
|
Karthigai rani
|
00415
|
SBIN0005634
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1905-A
(SAPTOOR)
|
2920010000NRG23240220231868496
|
24/02/2023
|
Guruvuthai
|
2920010WL052450
|
Guruvuthai
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Guruvuthai
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1908-A
(SAPTOOR)
|
2920010000NRG23240220231868497
|
24/02/2023
|
Chithra
|
2920010WL052450
|
Chithra
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/206-A
(SAPTOOR)
|
2920010000NRG23240220231868498
|
24/02/2023
|
VALARMATHI.M
|
2920010WL052450
|
VALARMATHI.M
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALARMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/208-A
(SAPTOOR)
|
2920010000NRG23240220231868500
|
24/02/2023
|
Peddammal
|
2920010WL052450
|
Peddammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Peddammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/2095-A
(SAPTOOR)
|
2920010000NRG23240220231868501
|
24/02/2023
|
Naga Priya
|
2920010WL052450
|
Naga Priya
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Naga Priya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/2139-A
(SAPTOOR)
|
2920010000NRG23240220231868502
|
24/02/2023
|
Rasathi
|
2920010WL052450
|
Rasathi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/2148-A
(SAPTOOR)
|
2920010000NRG23240220231868503
|
24/02/2023
|
Sundareshwari
|
2920010WL052450
|
Sundareshwari
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundareshwari
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/2210-A
(SAPTOOR)
|
2920010000NRG23240220231868504
|
24/02/2023
|
Sundarammal
|
2920010WL052450
|
Sundarammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/2212-A
(SAPTOOR)
|
2920010000NRG23240220231868505
|
24/02/2023
|
Pandiyammal
|
2920010WL052450
|
Pandiyammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/2220-A
(SAPTOOR)
|
2920010000NRG23240220231868506
|
24/02/2023
|
Veeralakshmi
|
2920010WL052450
|
Veeralakshmi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|