|
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-20-010-020-020/1055-A
(SAPTOOR)
|
2920010000NRG23080720220487651
|
08/07/2022
|
PONNUTHAI.M
|
2920010WL012852
|
PONNUTHAI.M
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI.M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1064-A
(SAPTOOR)
|
2920010000NRG23080720220487652
|
08/07/2022
|
Guruvammal
|
2920010WL012852
|
Guruvammal
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1069-A
(SAPTOOR)
|
2920010000NRG23080720220487653
|
08/07/2022
|
Meena
|
2920010WL012852
|
Meena
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1226-A
(SAPTOOR)
|
2920010000NRG23080720220487654
|
08/07/2022
|
JOTHIMANI.R
|
2920010WL012852
|
JOTHIMANI.R
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHIMANI.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1237-A
(SAPTOOR)
|
2920010000NRG23080720220487655
|
08/07/2022
|
SELVI.R
|
2920010WL012852
|
SELVI.R
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1451-A
(SAPTOOR)
|
2920010000NRG23080720220487656
|
08/07/2022
|
Saratha
|
2920010WL012852
|
Saratha
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1460-A
(SAPTOOR)
|
2920010000NRG23080720220487657
|
08/07/2022
|
Uma
|
2920010WL012852
|
Uma
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/1467-A
(SAPTOOR)
|
2920010000NRG23080720220487658
|
08/07/2022
|
Muthumari
|
2920010WL012852
|
Muthumari
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/1469-A
(SAPTOOR)
|
2920010000NRG23080720220487659
|
08/07/2022
|
Sowrimala
|
2920010WL012852
|
Sowrimala
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sowrimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/1912-A
(SAPTOOR)
|
2920010000NRG23080720220487660
|
08/07/2022
|
Sathiya Priya
|
2920010WL012852
|
Sathiya Priya
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiya Priya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/698-A
(SAPTOOR)
|
2920010000NRG23080720220487663
|
08/07/2022
|
Thangam
|
2920010WL012852
|
Thangam
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/833-a
(SAPTOOR)
|
2920010000NRG23080720220487664
|
08/07/2022
|
MUNIYAMMAL.K
|
2920010WL012852
|
MUNIYAMMAL.K
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/907-a
(SAPTOOR)
|
2920010000NRG23080720220487665
|
08/07/2022
|
JOTHI.R
|
2920010WL012852
|
JOTHI.R
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHI.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/922-a
(SAPTOOR)
|
2920010000NRG23080720220487666
|
08/07/2022
|
PATCHAIMUTHU.N
|
2920010WL012852
|
PATCHAIMUTHU.N
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
PATCHAIMUTHU.N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/948-a
(SAPTOOR)
|
2920010000NRG23080720220487667
|
08/07/2022
|
SELVI.N
|
2920010WL012852
|
SELVI.N
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI.N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|