|
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-20-010-020-002/1651-A
(SAPTOOR)
|
2920010000NRG23210620220348151
|
21/06/2022
|
Chandra
|
2920010WL009220
|
Chandra
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1100
(SAPTOOR)
|
2920010000NRG23210620220348152
|
21/06/2022
|
Sakagammal
|
2920010WL009220
|
Sakagammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1157-A
(SAPTOOR)
|
2920010000NRG23210620220348153
|
21/06/2022
|
Mariyammal
|
2920010WL009220
|
Mariyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1491-A
(SAPTOOR)
|
2920010000NRG23210620220348154
|
21/06/2022
|
Senniyappan
|
2920010WL009220
|
Senniyappan
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Senniyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1504-A
(SAPTOOR)
|
2920010000NRG23210620220348155
|
21/06/2022
|
Vetriselvi
|
2920010WL009220
|
Vetriselvi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/1511-A
(SAPTOOR)
|
2920010000NRG23210620220348156
|
21/06/2022
|
Selvi
|
2920010WL009220
|
Selvi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/217-A
(SAPTOOR)
|
2920010000NRG23210620220348159
|
21/06/2022
|
RAMUTHAI.S
|
2920010WL009220
|
RAMUTHAI.S
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMUTHAI.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/281
(SAPTOOR)
|
2920010000NRG23210620220348161
|
21/06/2022
|
Mariyammal
|
2920010WL009220
|
Mariyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/663-A
(SAPTOOR)
|
2920010000NRG23210620220348163
|
21/06/2022
|
PECHIYAMMAL.G
|
2920010WL009220
|
PECHIYAMMAL.G
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
PECHIYAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/675-A
(SAPTOOR)
|
2920010000NRG23210620220348164
|
21/06/2022
|
AVADIYAMMAL.A
|
2920010WL009220
|
AVADIYAMMAL.A
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
AVADIYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/724-A
(SAPTOOR)
|
2920010000NRG23210620220348165
|
21/06/2022
|
SUNDARAVALLI.M
|
2920010WL009220
|
SUNDARAVALLI.M
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUNDARAVALLI.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/907-a
(SAPTOOR)
|
2920010000NRG23210620220348166
|
21/06/2022
|
JOTHI.R
|
2920010WL009220
|
JOTHI.R
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/913-a
(SAPTOOR)
|
2920010000NRG23210620220348167
|
21/06/2022
|
sendadiyammal
|
2920010WL009220
|
sendadiyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
sendadiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/918-a
(SAPTOOR)
|
2920010000NRG23210620220348168
|
21/06/2022
|
THANGARANI
|
2920010WL009220
|
THANGARANI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGARANI
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/922-a
(SAPTOOR)
|
2920010000NRG23210620220348169
|
21/06/2022
|
PATCHAIMUTHU.N
|
2920010WL009220
|
PATCHAIMUTHU.N
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
PATCHAIMUTHU.N
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/952-a
(SAPTOOR)
|
2920010000NRG23210620220348170
|
21/06/2022
|
PONNUTHAI.M
|
2920010WL009220
|
PONNUTHAI.M
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNUTHAI.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|