|
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-20-010-020-020/104-A
(SAPTOOR)
|
2920010000NRG23240220231863574
|
24/02/2023
|
Mokkaiyan
|
2920010WL052341
|
Mokkaiyan
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mokkaiyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1087-A
(SAPTOOR)
|
2920010000NRG23240220231863575
|
24/02/2023
|
MOKKAMMAL.S
|
2920010WL052341
|
MOKKAMMAL.S
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
MOKKAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/112-A
(SAPTOOR)
|
2920010000NRG23240220231863576
|
24/02/2023
|
ANNATHAI.K
|
2920010WL052341
|
ANNATHAI.K
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANNATHAI.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/119-A
(SAPTOOR)
|
2920010000NRG23240220231863577
|
24/02/2023
|
Guppaiyandi
|
2920010WL052341
|
Guppaiyandi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
Guppaiyandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/2097-A
(SAPTOOR)
|
2920010000NRG23240220231863578
|
24/02/2023
|
Pethukutti
|
2920010WL052341
|
Pethukutti
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pethukutti
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/30-A
(SAPTOOR)
|
2920010000NRG23240220231863579
|
24/02/2023
|
LEELA
|
2920010WL052341
|
LEELA
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
LEELA
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/48-A
(SAPTOOR)
|
2920010000NRG23240220231863580
|
24/02/2023
|
MURUGESVARI.S
|
2920010WL052341
|
MURUGESVARI.S
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
MURUGESVARI.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/83-A
(SAPTOOR)
|
2920010000NRG23240220231863581
|
24/02/2023
|
THANGAMARIYAMMAL.B
|
2920010WL052341
|
THANGAMARIYAMMAL.B
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
THANGAMARIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/843-a
(SAPTOOR)
|
2920010000NRG23240220231863582
|
24/02/2023
|
MEENA.T
|
2920010WL052341
|
MEENA.T
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
MEENA.T
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/85-A
(SAPTOOR)
|
2920010000NRG23240220231863583
|
24/02/2023
|
Subbudai
|
2920010WL052341
|
Subbudai
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbudai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/93-A
(SAPTOOR)
|
2920010000NRG23240220231863584
|
24/02/2023
|
KARUPPAIAH
|
2920010WL052341
|
KARUPPAIAH
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARUPPAIAH
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/94-A
(SAPTOOR)
|
2920010000NRG23240220231863585
|
24/02/2023
|
MOOKKAMMAL.P
|
2920010WL052341
|
MOOKKAMMAL.P
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005716042
|
|
MOOKKAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|