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-20-010-023-023/1037-a (SOOLAPURAM)
|
2920010000NRG23101220221542240
|
10/12/2022
|
Alagappan
|
2920010WL042648
|
Alagappan
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alagappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SEDAPATTI
|
TN-20-010-023-023/1037-a (SOOLAPURAM)
|
2920010000NRG23101220221542239
|
10/12/2022
|
Lakshmi
|
2920010WL042648
|
Lakshmi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
3
|
SEDAPATTI
|
TN-20-010-023-023/460-A (SOOLAPURAM)
|
2920010000NRG23101220221542241
|
10/12/2022
|
Erulammal
|
2920010WL042648
|
Erulammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Erulammal
|
STATE BANK OF INDIA(508548)
|
4
|
SEDAPATTI
|
TN-20-010-023-023/490-A (SOOLAPURAM)
|
2920010000NRG23101220221542242
|
10/12/2022
|
Vijayalakshmi
|
2920010WL042648
|
Vijayalakshmi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-023-001/1440-A (SOOLAPURAM)
|
2920010000NRG23101220221542237
|
10/12/2022
|
Santhiya
|
2920010WL042648
|
Santhiya
|
00415
|
SBIN0011944
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
6
|
SEDAPATTI
|
TN-20-010-023-001/1791-A (SOOLAPURAM)
|
2920010000NRG23101220221542238
|
10/12/2022
|
Thinesh
|
2920010WL042648
|
Thinesh
|
00415
|
SBIN0011944
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|