|
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-20-010-020-020/1749-A
(SAPTOOR)
|
2920010000NRG23221020221320478
|
22/10/2022
|
Lakshmi
|
2920010WL034186
|
Lakshmi
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1112-A
(SAPTOOR)
|
2920010000NRG23221020221320467
|
22/10/2022
|
SEETHA.A
|
2920010WL034186
|
SEETHA.A
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHA.A
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1327-A
(SAPTOOR)
|
2920010000NRG23221020221320468
|
22/10/2022
|
Vasiyammal
|
2920010WL034186
|
Vasiyammal
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/133-A
(SAPTOOR)
|
2920010000NRG23221020221320469
|
22/10/2022
|
SUNDRAMMAL.M
|
2920010WL034186
|
SUNDRAMMAL.M
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDRAMMAL.M
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1364-A
(SAPTOOR)
|
2920010000NRG23221020221320470
|
22/10/2022
|
Lakshmi
|
2920010WL034186
|
Lakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1365-A
(SAPTOOR)
|
2920010000NRG23221020221320471
|
22/10/2022
|
Selvi
|
2920010WL034186
|
Selvi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1437-A
(SAPTOOR)
|
2920010000NRG23221020221320472
|
22/10/2022
|
Pothumani
|
2920010WL034186
|
Pothumani
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/1442-A
(SAPTOOR)
|
2920010000NRG23221020221320473
|
22/10/2022
|
Vasiyammal
|
2920010WL034186
|
Vasiyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/1448-A
(SAPTOOR)
|
2920010000NRG23221020221320474
|
22/10/2022
|
Amutha
|
2920010WL034186
|
Amutha
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/1450-A
(SAPTOOR)
|
2920010000NRG23221020221320475
|
22/10/2022
|
Sundharammal
|
2920010WL034186
|
Sundharammal
|
00415
|
SBIN0005634
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/1747-A
(SAPTOOR)
|
2920010000NRG23221020221320476
|
22/10/2022
|
Muthulakshmi
|
2920010WL034186
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/1748-A
(SAPTOOR)
|
2920010000NRG23221020221320477
|
22/10/2022
|
NagaLakshmi
|
2920010WL034186
|
NagaLakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NagaLakshmi
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/687-A
(SAPTOOR)
|
2920010000NRG23221020221320484
|
22/10/2022
|
JOTHI.
|
2920010WL034186
|
JOTHI.
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI.
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/689-A
(SAPTOOR)
|
2920010000NRG23221020221320485
|
22/10/2022
|
Manimala
|
2920010WL034186
|
Manimala
|
00415
|
SBIN0005634
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/786-a
(SAPTOOR)
|
2920010000NRG23221020221320486
|
22/10/2022
|
MARIAMMAL.P
|
2920010WL034186
|
MARIAMMAL.P
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/789-a
(SAPTOOR)
|
2920010000NRG23221020221320487
|
22/10/2022
|
PADMAJOTHY.S
|
2920010WL034186
|
PADMAJOTHY.S
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PADMAJOTHY.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-020-020/800-a
(SAPTOOR)
|
2920010000NRG23221020221320488
|
22/10/2022
|
UMARANI.M
|
2920010WL034186
|
UMARANI.M
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMARANI.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-020-020/804-A
(SAPTOOR)
|
2920010000NRG23221020221320489
|
22/10/2022
|
PANCHAVARANAM.T
|
2920010WL034186
|
PANCHAVARANAM.T
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANCHAVARANAM.T
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-020-020/808-a
(SAPTOOR)
|
2920010000NRG23221020221320490
|
22/10/2022
|
DHANALAKSHMI.M
|
2920010WL034186
|
DHANALAKSHMI.M
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKSHMI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SEDAPATTI
|
TN-20-010-020-020/96-A
(SAPTOOR)
|
2920010000NRG23221020221320491
|
22/10/2022
|
Annamayil
|
2920010WL034186
|
Annamayil
|
00415
|
SBIN0005634
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-020-020/990-A
(SAPTOOR)
|
2920010000NRG23221020221320492
|
22/10/2022
|
THANGAM.A
|
2920010WL034186
|
THANGAM.A
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAM.A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|