|
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-20-010-027-001/2426-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190241
|
03/10/2022
|
Sundharavalli
|
2920010WL031030
|
Sundharavalli
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sundharavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2453-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190242
|
03/10/2022
|
Selvi
|
2920010WL031030
|
Selvi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2486-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190243
|
03/10/2022
|
Panthnaselvi
|
2920010WL031030
|
Panthnaselvi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panthnaselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1322-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190244
|
03/10/2022
|
Mahalakshmi
|
2920010WL031030
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1325-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190245
|
03/10/2022
|
Malar
|
2920010WL031030
|
Malar
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1386-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190246
|
03/10/2022
|
kamala
|
2920010WL031030
|
kamala
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1469-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190247
|
03/10/2022
|
lakshmi
|
2920010WL031030
|
lakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1556-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190249
|
03/10/2022
|
Maheswari
|
2920010WL031030
|
Maheswari
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1843-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190252
|
03/10/2022
|
Vaijeyanthi
|
2920010WL031030
|
Vaijeyanthi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/955-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23031020221190253
|
03/10/2022
|
santhi
|
2920010WL031030
|
santhi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261420
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|