|
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-20-010-027-001/2846-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639094
|
27/12/2022
|
pandieswari
|
2920010WL045868
|
pandieswari
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
pandieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2040-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639085
|
27/12/2022
|
Susila
|
2920010WL045868
|
Susila
|
00415
|
SBIN0008623
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2095-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639086
|
27/12/2022
|
Mahalakshmi
|
2920010WL045868
|
Mahalakshmi
|
00415
|
SBIN0008623
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2642-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639089
|
27/12/2022
|
Mariyammal
|
2920010WL045868
|
Mariyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2647-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639090
|
27/12/2022
|
Tamilselvi
|
2920010WL045868
|
Tamilselvi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2656-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639092
|
27/12/2022
|
Lakshmi
|
2920010WL045868
|
Lakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2841-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639093
|
27/12/2022
|
Gowselya
|
2920010WL045868
|
Gowselya
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowselya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1084-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639095
|
27/12/2022
|
Lakshmi
|
2920010WL045868
|
Lakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1085-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639096
|
27/12/2022
|
Jamunarani
|
2920010WL045868
|
Jamunarani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/1436-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639097
|
27/12/2022
|
nathiya
|
2920010WL045868
|
nathiya
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/1439-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639098
|
27/12/2022
|
Seeniyammal
|
2920010WL045868
|
Seeniyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1878-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639099
|
27/12/2022
|
rajakani
|
2920010WL045868
|
rajakani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
rajakani
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/660-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639101
|
27/12/2022
|
Guruvammal
|
2920010WL045868
|
Guruvammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/750-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639102
|
27/12/2022
|
Jeyamani
|
2920010WL045868
|
Jeyamani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/973-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23271220221639103
|
27/12/2022
|
Pethanasamy
|
2920010WL045868
|
Pethanasamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pethanasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|