|
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-20-010-027-001/2617-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767977
|
10/08/2022
|
Lakshmi
|
2920010WL020363
|
Lakshmi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/1055-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767978
|
10/08/2022
|
Algunatchi
|
2920010WL020363
|
Algunatchi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Algunatchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1248-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767980
|
10/08/2022
|
panchavarnam
|
2920010WL020363
|
panchavarnam
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1456-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767981
|
10/08/2022
|
pancha
|
2920010WL020363
|
pancha
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
pancha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1525-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767982
|
10/08/2022
|
ayyammal
|
2920010WL020363
|
ayyammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
ayyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1536-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767983
|
10/08/2022
|
Panchukuli
|
2920010WL020363
|
Panchukuli
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchukuli
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/164-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767984
|
10/08/2022
|
VAIRAVAN
|
2920010WL020363
|
VAIRAVAN
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
VAIRAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1655-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767985
|
10/08/2022
|
Backiyam
|
2920010WL020363
|
Backiyam
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1866-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767986
|
10/08/2022
|
Ramuthayee
|
2920010WL020363
|
Ramuthayee
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramuthayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/255-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767988
|
10/08/2022
|
Veerammal
|
2920010WL020363
|
Veerammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/2762-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767989
|
10/08/2022
|
Petchiyammal
|
2920010WL020363
|
Petchiyammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/279-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767990
|
10/08/2022
|
Sankaran
|
2920010WL020363
|
Sankaran
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/279-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767991
|
10/08/2022
|
Sellaye
|
2920010WL020363
|
Sellaye
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sellaye
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/292-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767993
|
10/08/2022
|
Avadiyammal
|
2920010WL020363
|
Avadiyammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Avadiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/292-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767992
|
10/08/2022
|
Mariappan
|
2920010WL020363
|
Mariappan
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-027/293-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767994
|
10/08/2022
|
Irulammal
|
2920010WL020363
|
Irulammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Irulammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-027/296-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767996
|
10/08/2022
|
Pavun
|
2920010WL020363
|
Pavun
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pavun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-027/519-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767997
|
10/08/2022
|
LAKSHMI
|
2920010WL020363
|
LAKSHMI
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-027/520-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220767999
|
10/08/2022
|
raman
|
2920010WL020363
|
raman
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-027/521-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220768000
|
10/08/2022
|
Petchiammal
|
2920010WL020363
|
Petchiammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-027/650-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220768002
|
10/08/2022
|
Bhavathi
|
2920010WL020363
|
Bhavathi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bhavathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-027/650-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220768001
|
10/08/2022
|
Poonkodi
|
2920010WL020363
|
Poonkodi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-027/675-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220768003
|
10/08/2022
|
Meenammal
|
2920010WL020363
|
Meenammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-027/693-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220768004
|
10/08/2022
|
Palaniyammal
|
2920010WL020363
|
Palaniyammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-027/730-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23100820220768005
|
10/08/2022
|
Lakshmi
|
2920010WL020363
|
Lakshmi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49175
|
49175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49175
|
49175
|
|
|
|
|
|
|
|