|
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-20-010-027-027/538-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293748
|
31/03/2023
|
Sunthraj
|
2920010WL061104
|
Sunthraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sunthraj
|
IDFC BANK LIMITED(608117)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/557-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293749
|
31/03/2023
|
Chellamani
|
2920010WL061104
|
Chellamani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/573-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293750
|
31/03/2023
|
Muthumari
|
2920010WL061104
|
Muthumari
|
00415
|
SBIN0008623
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/609-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293751
|
31/03/2023
|
Ramuthai
|
2920010WL061104
|
Ramuthai
|
00415
|
SBIN0008623
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/616-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293752
|
31/03/2023
|
Subbulakshmi
|
2920010WL061104
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/647-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293753
|
31/03/2023
|
kamala
|
2920010WL061104
|
kamala
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/675-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293755
|
31/03/2023
|
Meenammal
|
2920010WL061104
|
Meenammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/80-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293756
|
31/03/2023
|
MARIYAMMAL
|
2920010WL061104
|
MARIYAMMAL
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/85-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293757
|
31/03/2023
|
Subbulakshmi
|
2920010WL061104
|
Subbulakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/87-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293758
|
31/03/2023
|
Andiyammal
|
2920010WL061104
|
Andiyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/944-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23310320232293759
|
31/03/2023
|
Povammal
|
2920010WL061104
|
Povammal
|
00415
|
SBIN0008623
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Povammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|