|
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-20-010-028-028/1258-a
(UTHAPPURAM)
|
2920010000NRG23261220221634391
|
27/12/2022
|
angammal
|
2920010WL045761
|
angammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1259-a
(UTHAPPURAM)
|
2920010000NRG23261220221634392
|
27/12/2022
|
Gurusamy
|
2920010WL045761
|
Gurusamy
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1298-a
(UTHAPPURAM)
|
2920010000NRG23261220221634393
|
27/12/2022
|
mariyammal
|
2920010WL045761
|
mariyammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/1305-a
(UTHAPPURAM)
|
2920010000NRG23261220221634394
|
27/12/2022
|
Kalaiselvi
|
2920010WL045761
|
Kalaiselvi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/1312-a
(UTHAPPURAM)
|
2920010000NRG23261220221634395
|
27/12/2022
|
sudha
|
2920010WL045761
|
sudha
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1326-A
(UTHAPPURAM)
|
2920010000NRG23261220221634396
|
27/12/2022
|
amutha
|
2920010WL045761
|
amutha
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1329-a
(UTHAPPURAM)
|
2920010000NRG23261220221634397
|
27/12/2022
|
Amirtham
|
2920010WL045761
|
Amirtham
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1349-a
(UTHAPPURAM)
|
2920010000NRG23261220221634398
|
27/12/2022
|
kaleeswari
|
2920010WL045761
|
kaleeswari
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1377-a
(UTHAPPURAM)
|
2920010000NRG23261220221634399
|
27/12/2022
|
kaliyammal
|
2920010WL045761
|
kaliyammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1384-a
(UTHAPPURAM)
|
2920010000NRG23261220221634400
|
27/12/2022
|
kaliyammal
|
2920010WL045761
|
kaliyammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1984-A
(UTHAPPURAM)
|
2920010000NRG23261220221634401
|
27/12/2022
|
Avadaithangam
|
2920010WL045761
|
Avadaithangam
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Avadaithangam
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/2023-A
(UTHAPPURAM)
|
2920010000NRG23261220221634402
|
27/12/2022
|
Rajammal
|
2920010WL045761
|
Rajammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/2050-A
(UTHAPPURAM)
|
2920010000NRG23261220221634403
|
27/12/2022
|
Muthupandeeswari
|
2920010WL045761
|
Muthupandeeswari
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthupandeeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/2369-A
(UTHAPPURAM)
|
2920010000NRG23261220221634404
|
27/12/2022
|
Pothumani
|
2920010WL045761
|
Pothumani
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pothumani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|