|
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-20-010-027-027/1226-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962913
|
27/02/2023
|
Ramuthai
|
2920010WL054158
|
Ramuthai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/1313-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962915
|
27/02/2023
|
gurusamy
|
2920010WL054158
|
gurusamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
gurusamy
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1313-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962914
|
27/02/2023
|
Veeramani
|
2920010WL054158
|
Veeramani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1336-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962916
|
27/02/2023
|
jayalakshmi
|
2920010WL054158
|
jayalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1439-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962917
|
27/02/2023
|
Seeniyammal
|
2920010WL054158
|
Seeniyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1671-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962918
|
27/02/2023
|
paunvthi
|
2920010WL054158
|
paunvthi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
paunvthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1899-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962919
|
27/02/2023
|
latha
|
2920010WL054158
|
latha
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1928-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962920
|
27/02/2023
|
jayabarathi
|
2920010WL054158
|
jayabarathi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
jayabarathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/550-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962921
|
27/02/2023
|
Chellathai
|
2920010WL054158
|
Chellathai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/552-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962922
|
27/02/2023
|
Mariyammal
|
2920010WL054158
|
Mariyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/600-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962923
|
27/02/2023
|
mariyammal
|
2920010WL054158
|
mariyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/616-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23270220231962924
|
27/02/2023
|
Subbulakshmi
|
2920010WL054158
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|