|
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-20-010-027-001/2557-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597009
|
20/07/2022
|
Sugapriya
|
2920010WL015889
|
Sugapriya
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sugapriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2453-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597007
|
20/07/2022
|
Selvi
|
2920010WL015889
|
Selvi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2486-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597008
|
20/07/2022
|
Panthnaselvi
|
2920010WL015889
|
Panthnaselvi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panthnaselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2633-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597010
|
20/07/2022
|
Sedhu
|
2920010WL015889
|
Sedhu
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sedhu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1225-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597013
|
20/07/2022
|
Subbulakshmi
|
2920010WL015889
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1294-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597014
|
20/07/2022
|
Santha
|
2920010WL015889
|
Santha
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1322-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597015
|
20/07/2022
|
Mahalakshmi
|
2920010WL015889
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1325-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597016
|
20/07/2022
|
Malar
|
2920010WL015889
|
Malar
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1386-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597017
|
20/07/2022
|
kamala
|
2920010WL015889
|
kamala
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/1469-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597018
|
20/07/2022
|
lakshmi
|
2920010WL015889
|
lakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/1556-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597020
|
20/07/2022
|
Maheswari
|
2920010WL015889
|
Maheswari
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1843-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597023
|
20/07/2022
|
Vaijeyanthi
|
2920010WL015889
|
Vaijeyanthi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/2017-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597025
|
20/07/2022
|
Murugan
|
2920010WL015889
|
Murugan
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/2017-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597024
|
20/07/2022
|
Sudha
|
2920010WL015889
|
Sudha
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/2018-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597027
|
20/07/2022
|
Sasikumar
|
2920010WL015889
|
Sasikumar
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sasikumar
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-027/528-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597028
|
20/07/2022
|
Muthulakshmi
|
2920010WL015889
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-027/955-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597029
|
20/07/2022
|
santhi
|
2920010WL015889
|
santhi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048550
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|