|
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-20-010-020-020/1157-A
(SAPTOOR)
|
2920010000NRG23150120231765667
|
17/01/2023
|
Mariyammal
|
2920010WL049311
|
Mariyammal
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1237-A
(SAPTOOR)
|
2920010000NRG23150120231765668
|
17/01/2023
|
SELVI.R
|
2920010WL049311
|
SELVI.R
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVI.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1413-A
(SAPTOOR)
|
2920010000NRG23150120231765669
|
17/01/2023
|
Shanthi
|
2920010WL049311
|
Shanthi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1451-A
(SAPTOOR)
|
2920010000NRG23150120231765670
|
17/01/2023
|
Saratha
|
2920010WL049311
|
Saratha
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1504-A
(SAPTOOR)
|
2920010000NRG23150120231765671
|
17/01/2023
|
Vetriselvi
|
2920010WL049311
|
Vetriselvi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/2037-A
(SAPTOOR)
|
2920010000NRG23150120231765672
|
17/01/2023
|
Vaijeyanthi
|
2920010WL049311
|
Vaijeyanthi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/242-A
(SAPTOOR)
|
2920010000NRG23150120231765673
|
17/01/2023
|
VELLAMALAI.M
|
2920010WL049311
|
VELLAMALAI.M
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
VELLAMALAI.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/702-A
(SAPTOOR)
|
2920010000NRG23150120231765675
|
17/01/2023
|
NAGAMMAL.C
|
2920010WL049311
|
NAGAMMAL.C
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
NAGAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/914-a
(SAPTOOR)
|
2920010000NRG23150120231765676
|
17/01/2023
|
MEENAKSHI.S
|
2920010WL049311
|
MEENAKSHI.S
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
MEENAKSHI.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/972-A
(SAPTOOR)
|
2920010000NRG23150120231765677
|
17/01/2023
|
RASATHI.K
|
2920010WL049311
|
RASATHI.K
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
RASATHI.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|