|
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-20-010-028-001/1916-A
(UTHAPPURAM)
|
2920010000NRG23020320232010689
|
02/03/2023
|
Kasthuri
|
2920010WL055171
|
Kasthuri
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-001/2021-A
(UTHAPPURAM)
|
2920010000NRG23020320232010690
|
02/03/2023
|
Ramathilaga
|
2920010WL055171
|
Ramathilaga
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramathilaga
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-001/2113-A
(UTHAPPURAM)
|
2920010000NRG23020320232010691
|
02/03/2023
|
Kalammal
|
2920010WL055171
|
Kalammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-001/2226-A
(UTHAPPURAM)
|
2920010000NRG23020320232010692
|
02/03/2023
|
SUGANYA
|
2920010WL055171
|
SUGANYA
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/1106-A
(UTHAPPURAM)
|
2920010000NRG23020320232010693
|
02/03/2023
|
Varathammal
|
2920010WL055171
|
Varathammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1432-a
(UTHAPPURAM)
|
2920010000NRG23020320232010694
|
02/03/2023
|
Seetha
|
2920010WL055171
|
Seetha
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1518-a
(UTHAPPURAM)
|
2920010000NRG23020320232010695
|
02/03/2023
|
Muthumari
|
2920010WL055171
|
Muthumari
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1778-A
(UTHAPPURAM)
|
2920010000NRG23020320232010696
|
02/03/2023
|
KONDAMMAL
|
2920010WL055171
|
KONDAMMAL
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
KONDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/496-A
(UTHAPPURAM)
|
2920010000NRG23020320232010697
|
02/03/2023
|
Pandiammal
|
2920010WL055171
|
Pandiammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/806-A
(UTHAPPURAM)
|
2920010000NRG23020320232010698
|
02/03/2023
|
Meena
|
2920010WL055171
|
Meena
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|