|
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-20-010-020-002/1650-A
(SAPTOOR)
|
2920010000NRG23270920221147993
|
28/09/2022
|
Nethaji
|
2920010WL030109
|
Nethaji
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Nethaji
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/149-A
(SAPTOOR)
|
2920010000NRG23270920221147994
|
28/09/2022
|
SUNDARAMOORTHI
|
2920010WL030109
|
SUNDARAMOORTHI
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUNDARAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1522-A
(SAPTOOR)
|
2920010000NRG23270920221147995
|
28/09/2022
|
Lakshmi
|
2920010WL030109
|
Lakshmi
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361605
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1566-A
(SAPTOOR)
|
2920010000NRG23270920221147996
|
28/09/2022
|
Pethanasamy
|
2920010WL030109
|
Pethanasamy
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361605
|
|
Pethanasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1580-A
(SAPTOOR)
|
2920010000NRG23270920221147997
|
28/09/2022
|
Kandasamy
|
2920010WL030109
|
Kandasamy
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1877-A
(SAPTOOR)
|
2920010000NRG23270920221147998
|
28/09/2022
|
Ganeshan
|
2920010WL030109
|
Ganeshan
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/582-A
(SAPTOOR)
|
2920010000NRG23270920221147999
|
28/09/2022
|
Markandan
|
2920010WL030109
|
Markandan
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361605
|
|
Markandan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/586-A
(SAPTOOR)
|
2920010000NRG23270920221148000
|
28/09/2022
|
Krishnamoorthy
|
2920010WL030109
|
Krishnamoorthy
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/598-A
(SAPTOOR)
|
2920010000NRG23270920221148001
|
28/09/2022
|
Nallsamiy
|
2920010WL030109
|
Nallsamiy
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Nallsamiy
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/872-a
(SAPTOOR)
|
2920010000NRG23270920221148002
|
28/09/2022
|
Patchandi
|
2920010WL030109
|
Patchandi
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361605
|
|
Patchandi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/91-A
(SAPTOOR)
|
2920010000NRG23270920221148003
|
28/09/2022
|
Durairaj
|
2920010WL030109
|
Durairaj
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361605
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|