|
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-20-010-020-020/1782-A
(SAPTOOR)
|
2920010000NRG23301120221502163
|
30/11/2022
|
Panchavarnam
|
2920010WL041028
|
Panchavarnam
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1030-A
(SAPTOOR)
|
2920010000NRG23301120221502141
|
30/11/2022
|
MAGESWARI.V
|
2920010WL041028
|
MAGESWARI.V
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
MAGESWARI.V
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1036-A
(SAPTOOR)
|
2920010000NRG23301120221502142
|
30/11/2022
|
Muthukrishnammal
|
2920010WL041028
|
Muthukrishnammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muthukrishnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/1044-A
(SAPTOOR)
|
2920010000NRG23301120221502143
|
30/11/2022
|
Subbuthai
|
2920010WL041028
|
Subbuthai
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/1070-A
(SAPTOOR)
|
2920010000NRG23301120221502144
|
30/11/2022
|
SANMUGATHAI
|
2920010WL041028
|
SANMUGATHAI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/109-A
(SAPTOOR)
|
2920010000NRG23301120221502145
|
30/11/2022
|
Subbuthai
|
2920010WL041028
|
Subbuthai
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1113-A
(SAPTOOR)
|
2920010000NRG23301120221502146
|
30/11/2022
|
PANCHAVARNAM
|
2920010WL041028
|
PANCHAVARNAM
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/1114-A
(SAPTOOR)
|
2920010000NRG23301120221502147
|
30/11/2022
|
Gobalakrishnan
|
2920010WL041028
|
Gobalakrishnan
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gobalakrishnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/1181-A
(SAPTOOR)
|
2920010000NRG23301120221502148
|
30/11/2022
|
PONNUTHAI.C
|
2920010WL041028
|
PONNUTHAI.C
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
PONNUTHAI.C
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/119-A
(SAPTOOR)
|
2920010000NRG23301120221502149
|
30/11/2022
|
Guppaiyandi
|
2920010WL041028
|
Guppaiyandi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Guppaiyandi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/1233-A
(SAPTOOR)
|
2920010000NRG23301120221502150
|
30/11/2022
|
KRISHNAVENI
|
2920010WL041028
|
KRISHNAVENI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/1358-A
(SAPTOOR)
|
2920010000NRG23301120221502151
|
30/11/2022
|
PACHANDI.P
|
2920010WL041028
|
PACHANDI.P
|
00415
|
SBIN0005634
|
1560
|
1560
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/1372-A
(SAPTOOR)
|
2920010000NRG23301120221502152
|
30/11/2022
|
Rajalakshmi
|
2920010WL041028
|
Rajalakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/1484-A
(SAPTOOR)
|
2920010000NRG23301120221502153
|
30/11/2022
|
Meena
|
2920010WL041028
|
Meena
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meena
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/1486-A
(SAPTOOR)
|
2920010000NRG23301120221502154
|
30/11/2022
|
Sundarammal
|
2920010WL041028
|
Sundarammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/149-A
(SAPTOOR)
|
2920010000NRG23301120221502155
|
30/11/2022
|
Thangam
|
2920010WL041028
|
Thangam
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-020-020/1494-A
(SAPTOOR)
|
2920010000NRG23301120221502156
|
30/11/2022
|
Nagajothi
|
2920010WL041028
|
Nagajothi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-020-020/1551-A
(SAPTOOR)
|
2920010000NRG23301120221502157
|
30/11/2022
|
Sumithra
|
2920010WL041028
|
Sumithra
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-020-020/1603-A
(SAPTOOR)
|
2920010000NRG23301120221502158
|
30/11/2022
|
Subbulakshmi
|
2920010WL041028
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-020-020/1632-A
(SAPTOOR)
|
2920010000NRG23301120221502159
|
30/11/2022
|
Mangammal
|
2920010WL041028
|
Mangammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mangammal
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-020-020/1660-A
(SAPTOOR)
|
2920010000NRG23301120221502160
|
30/11/2022
|
Angala Eswari
|
2920010WL041028
|
Angala Eswari
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Angala Eswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-020-020/1737-A
(SAPTOOR)
|
2920010000NRG23301120221502161
|
30/11/2022
|
Ramalakshmi
|
2920010WL041028
|
Ramalakshmi
|
00415
|
SBIN0005634
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-020-020/1753-A
(SAPTOOR)
|
2920010000NRG23301120221502162
|
30/11/2022
|
Muthuselvi
|
2920010WL041028
|
Muthuselvi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-020-020/1904-A
(SAPTOOR)
|
2920010000NRG23301120221502164
|
30/11/2022
|
Muthulakshmi
|
2920010WL041028
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SEDAPATTI
|
TN-20-010-020-020/1959-A
(SAPTOOR)
|
2920010000NRG23301120221502165
|
30/11/2022
|
Mareeswari
|
2920010WL041028
|
Mareeswari
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-020-020/216-A
(SAPTOOR)
|
2920010000NRG23301120221502169
|
30/11/2022
|
SARASWATHI.R
|
2920010WL041028
|
SARASWATHI.R
|
00415
|
SBIN0005634
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838628
|
|
SARASWATHI.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-020-020/320-A
(SAPTOOR)
|
2920010000NRG23301120221502174
|
30/11/2022
|
lakshmi
|
2920010WL041028
|
lakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
lakshmi
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-020-020/400-A
(SAPTOOR)
|
2920010000NRG23301120221502175
|
30/11/2022
|
POUNTHAI.P
|
2920010WL041028
|
POUNTHAI.P
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
POUNTHAI.P
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-020-020/44-A
(SAPTOOR)
|
2920010000NRG23301120221502176
|
30/11/2022
|
SENTAMIL
|
2920010WL041028
|
SENTAMIL
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
SENTAMIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-020-020/552-A
(SAPTOOR)
|
2920010000NRG23301120221502177
|
30/11/2022
|
PETHAMMAL.
|
2920010WL041028
|
PETHAMMAL.
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
PETHAMMAL.
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-020-020/638-A
(SAPTOOR)
|
2920010000NRG23301120221502178
|
30/11/2022
|
THANGAM.M
|
2920010WL041028
|
THANGAM.M
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
THANGAM.M
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-020-020/639-a
(SAPTOOR)
|
2920010000NRG23301120221502179
|
30/11/2022
|
NAGOOR.A
|
2920010WL041028
|
NAGOOR.A
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
NAGOOR.A
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-020-020/653-A
(SAPTOOR)
|
2920010000NRG23301120221502180
|
30/11/2022
|
PETHAMMAL.S
|
2920010WL041028
|
PETHAMMAL.S
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
PETHAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-020-020/784-a
(SAPTOOR)
|
2920010000NRG23301120221502181
|
30/11/2022
|
SARASWATHI.G
|
2920010WL041028
|
SARASWATHI.G
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
SARASWATHI.G
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-020-020/979-A
(SAPTOOR)
|
2920010000NRG23301120221502182
|
30/11/2022
|
ROJA.M
|
2920010WL041028
|
ROJA.M
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
ROJA.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-020-020/99-A
(SAPTOOR)
|
2920010000NRG23301120221502183
|
30/11/2022
|
GURUVUTHAI.K
|
2920010WL041028
|
GURUVUTHAI.K
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
GURUVUTHAI.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53560
|
53560
|
|
|
|
|
|
|
|