|
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-20-010-027-001/2613-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911530
|
29/08/2022
|
Kavitha
|
2920010WL024176
|
Kavitha
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2644-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911531
|
29/08/2022
|
mageswari
|
2920010WL024176
|
mageswari
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
mageswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/1468-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911535
|
29/08/2022
|
valliammal
|
2920010WL024176
|
valliammal
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
valliammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-027/1483-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911536
|
29/08/2022
|
SUBBULAKSHMI
|
2920010WL024176
|
SUBBULAKSHMI
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1642-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911537
|
29/08/2022
|
devi
|
2920010WL024176
|
devi
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/550-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911538
|
29/08/2022
|
Chellathai
|
2920010WL024176
|
Chellathai
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/552-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911539
|
29/08/2022
|
Mariyammal
|
2920010WL024176
|
Mariyammal
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/599-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911540
|
29/08/2022
|
jayanthi
|
2920010WL024176
|
jayanthi
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
jayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/600-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23290820220911541
|
29/08/2022
|
mariyammal
|
2920010WL024176
|
mariyammal
|
00415
|
SBIN0008623
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|