|
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-20-010-030-030/1237-a
(VANDARI)
|
2920010000NRG23260520220149510
|
29/05/2022
|
Muthumani
|
2920010WL004193
|
Muthumani
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-030/1715-A
(VANDARI)
|
2920010000NRG23260520220149505
|
29/05/2022
|
Perumayee
|
2920010WL004192
|
Perumayee
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/1733-A
(VANDARI)
|
2920010000NRG23260520220149506
|
29/05/2022
|
Chithan
|
2920010WL004192
|
Chithan
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/1914-A
(VANDARI)
|
2920010000NRG23260520220149511
|
29/05/2022
|
Eswari
|
2920010WL004193
|
Eswari
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-030-030/1914-A
(VANDARI)
|
2920010000NRG23260520220149512
|
29/05/2022
|
Mahalingam
|
2920010WL004193
|
Mahalingam
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-030-030/2062-A
(VANDARI)
|
2920010000NRG23260520220149508
|
29/05/2022
|
Parvathi
|
2920010WL004192
|
Parvathi
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-030-030/2063-A
(VANDARI)
|
2920010000NRG23260520220149514
|
29/05/2022
|
Sundharammal
|
2920010WL004193
|
Sundharammal
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-030-030/2067-A
(VANDARI)
|
2920010000NRG23260520220149509
|
29/05/2022
|
Kalanciyam
|
2920010WL004192
|
Kalanciyam
|
00415
|
SBIN0005634
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalanciyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|