|
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-20-010-030-030/1710-A
(VANDARI)
|
2920010000NRG23121120221424356
|
12/11/2022
|
Alagiri
|
2920010WL037608
|
Alagiri
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagiri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-030/1872-A
(VANDARI)
|
2920010000NRG23121120221424357
|
12/11/2022
|
Meenakshi
|
2920010WL037608
|
Meenakshi
|
00415
|
SBIN0005634
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/2071-A
(VANDARI)
|
2920010000NRG23121120221424358
|
12/11/2022
|
Premalakkal
|
2920010WL037608
|
Premalakkal
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Premalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/2072-A
(VANDARI)
|
2920010000NRG23121120221424359
|
12/11/2022
|
Kanthakkal
|
2920010WL037608
|
Kanthakkal
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanthakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-030-030/2074-A
(VANDARI)
|
2920010000NRG23121120221424360
|
12/11/2022
|
Veerammal
|
2920010WL037608
|
Veerammal
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-030-030/2076-A
(VANDARI)
|
2920010000NRG23121120221424361
|
12/11/2022
|
Mariyammal
|
2920010WL037608
|
Mariyammal
|
00415
|
SBIN0005634
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-030-030/2079-A
(VANDARI)
|
2920010000NRG23121120221424364
|
12/11/2022
|
Muthupandi
|
2920010WL037608
|
Muthupandi
|
00415
|
SBIN0005634
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-030-030/2081-A
(VANDARI)
|
2920010000NRG23121120221424366
|
12/11/2022
|
Sangareeswari
|
2920010WL037608
|
Sangareeswari
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangareeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-030-030/2083-A
(VANDARI)
|
2920010000NRG23121120221424368
|
12/11/2022
|
Mahalingam
|
2920010WL037608
|
Mahalingam
|
00415
|
SBIN0005634
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-030-030/2084-A
(VANDARI)
|
2920010000NRG23121120221424370
|
12/11/2022
|
Palanieswari
|
2920010WL037608
|
Palanieswari
|
00415
|
SBIN0005634
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palanieswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-030-030/2088-A
(VANDARI)
|
2920010000NRG23121120221424371
|
12/11/2022
|
Lakshmi
|
2920010WL037608
|
Lakshmi
|
00415
|
SBIN0005634
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-030-030/2090-A
(VANDARI)
|
2920010000NRG23121120221424372
|
12/11/2022
|
Pandiyammal
|
2920010WL037608
|
Pandiyammal
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-030-030/2091-A
(VANDARI)
|
2920010000NRG23121120221424373
|
12/11/2022
|
Murugeswari
|
2920010WL037608
|
Murugeswari
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-030-030/2092-A
(VANDARI)
|
2920010000NRG23121120221424374
|
12/11/2022
|
Mariyammal
|
2920010WL037608
|
Mariyammal
|
00415
|
SBIN0005634
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-030-030/2094-A
(VANDARI)
|
2920010000NRG23121120221424375
|
12/11/2022
|
Ponavadayammal
|
2920010WL037608
|
Ponavadayammal
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponavadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-030-030/2127-A
(VANDARI)
|
2920010000NRG23121120221424376
|
12/11/2022
|
Pappu
|
2920010WL037608
|
Pappu
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-030-030/420-A
(VANDARI)
|
2920010000NRG23121120221424378
|
12/11/2022
|
Lakshmi
|
2920010WL037608
|
Lakshmi
|
00415
|
SBIN0005634
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|