|
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-20-010-017-017/383-a
(PERAIYAMPATTY)
|
2920010000NRG23050920220998935
|
06/09/2022
|
Minnalkodi V
|
2920010WL026101
|
Minnalkodi V
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Minnalkodi V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-017-001/744-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998915
|
06/09/2022
|
Chitra
|
2920010WL026101
|
Chitra
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/187-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998918
|
06/09/2022
|
Vasiammal
|
2920010WL026101
|
Vasiammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vasiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-017-017/188-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998919
|
06/09/2022
|
Anitha
|
2920010WL026101
|
Anitha
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-017/197-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998920
|
06/09/2022
|
Rajathi
|
2920010WL026101
|
Rajathi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/214-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998921
|
06/09/2022
|
Rajammal
|
2920010WL026101
|
Rajammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-017/215-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998922
|
06/09/2022
|
Vanitha
|
2920010WL026101
|
Vanitha
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-017-017/216-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998923
|
06/09/2022
|
kavitha
|
2920010WL026101
|
kavitha
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/220-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998924
|
06/09/2022
|
Anbukani
|
2920010WL026101
|
Anbukani
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Anbukani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-017-017/223-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998925
|
06/09/2022
|
masammal
|
2920010WL026101
|
masammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
masammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-017-017/224-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998926
|
06/09/2022
|
Rani
|
2920010WL026101
|
Rani
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-017-017/226-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998927
|
06/09/2022
|
Subbulakshmi
|
2920010WL026101
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-017-017/242-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998928
|
06/09/2022
|
pandiselvi
|
2920010WL026101
|
pandiselvi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-017-017/295-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998929
|
06/09/2022
|
Valarmathi
|
2920010WL026101
|
Valarmathi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-017-017/315-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998930
|
06/09/2022
|
Saraswathi
|
2920010WL026101
|
Saraswathi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-017-017/370-a
(PERAIYAMPATTY)
|
2920010000NRG23050920220998932
|
06/09/2022
|
Kaliyammal
|
2920010WL026101
|
Kaliyammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-017-017/378-a
(PERAIYAMPATTY)
|
2920010000NRG23050920220998933
|
06/09/2022
|
ganapathi
|
2920010WL026101
|
ganapathi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
ganapathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-017-017/381-a
(PERAIYAMPATTY)
|
2920010000NRG23050920220998934
|
06/09/2022
|
Kaliammal
|
2920010WL026101
|
Kaliammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-017-017/430-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998936
|
06/09/2022
|
Nagammal
|
2920010WL026101
|
Nagammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-017-017/441-a
(PERAIYAMPATTY)
|
2920010000NRG23050920220998937
|
06/09/2022
|
sankarammal
|
2920010WL026101
|
sankarammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
sankarammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-017-017/512-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998938
|
06/09/2022
|
Priya
|
2920010WL026101
|
Priya
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-017-017/518-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998939
|
06/09/2022
|
Thavamani
|
2920010WL026101
|
Thavamani
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-017-017/527-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998940
|
06/09/2022
|
Vanasundari
|
2920010WL026101
|
Vanasundari
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-017-017/543-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998941
|
06/09/2022
|
Sellthiyammal
|
2920010WL026101
|
Sellthiyammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sellthiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-017-017/644-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998942
|
06/09/2022
|
ramar
|
2920010WL026101
|
ramar
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
ramar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-017-017/680
(PERAIYAMPATTY)
|
2920010000NRG23050920220998943
|
06/09/2022
|
Ranjith
|
2920010WL026101
|
Ranjith
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ranjith
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-017-017/701-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998944
|
06/09/2022
|
Rajalakshmi
|
2920010WL026101
|
Rajalakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-017-017/737-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998945
|
06/09/2022
|
Pandilakshmi
|
2920010WL026101
|
Pandilakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandilakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-017-017/747-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998946
|
06/09/2022
|
Sivaranjani
|
2920010WL026101
|
Sivaranjani
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-017-017/749-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998947
|
06/09/2022
|
Geetharamani
|
2920010WL026101
|
Geetharamani
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Geetharamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-017-017/753-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998948
|
06/09/2022
|
Selvi
|
2920010WL026101
|
Selvi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-017-017/781-A
(PERAIYAMPATTY)
|
2920010000NRG23050920220998949
|
06/09/2022
|
Chellammal
|
2920010WL026101
|
Chellammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43555
|
43555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44960
|
44960
|
|
|
|
|
|
|
|