|
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-20-010-021-021/20-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807516
|
15/08/2022
|
Pandiammal
|
2920010WL021296
|
Pandiammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-021-021/204-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807517
|
15/08/2022
|
UMA.P
|
2920010WL021296
|
UMA.P
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-021-021/405-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807518
|
15/08/2022
|
SELLAMANI.G
|
2920010WL021296
|
SELLAMANI.G
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMANI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-021-021/509-a
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807519
|
15/08/2022
|
RATHINAM.M
|
2920010WL021296
|
RATHINAM.M
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-021-021/533-a
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807520
|
15/08/2022
|
GURUVAMMAL.T
|
2920010WL021296
|
GURUVAMMAL.T
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL.T
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-021-021/541-a
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807521
|
15/08/2022
|
Mahalingam
|
2920010WL021296
|
Mahalingam
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-021-021/541-a
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807522
|
15/08/2022
|
USHARANI.M
|
2920010WL021296
|
USHARANI.M
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHARANI.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-021-021/678-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807523
|
15/08/2022
|
VELSAMY.A
|
2920010WL021296
|
VELSAMY.A
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELSAMY.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-021-021/680-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807524
|
15/08/2022
|
GURUVALAKSHMI.V
|
2920010WL021296
|
GURUVALAKSHMI.V
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVALAKSHMI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-021-021/70-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807525
|
15/08/2022
|
Chellapandi
|
2920010WL021296
|
Chellapandi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-021-021/86-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807526
|
15/08/2022
|
Ramar
|
2920010WL021296
|
Ramar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-021-021/880-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807527
|
15/08/2022
|
Amutha
|
2920010WL021296
|
Amutha
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-021-021/880-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807528
|
15/08/2022
|
panneer
|
2920010WL021296
|
panneer
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
panneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-021-021/90-A
(SEELNAICKANPATTY)
|
2920010000NRG23150820220807529
|
15/08/2022
|
SENTHILKANI.P
|
2920010WL021296
|
SENTHILKANI.P
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHILKANI.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|