|
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-20-010-024-001/349
(SEMBARANI)
|
2920010000NRG23150520220083763
|
16/05/2022
|
Ayyammal
|
2920010WL002663
|
Ayyammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-024-001/349
(SEMBARANI)
|
2920010000NRG23150520220083762
|
16/05/2022
|
selvam
|
2920010WL002663
|
selvam
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvam
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-024-024/103-A
(SEMBARANI)
|
2920010000NRG23150520220083772
|
16/05/2022
|
guruvammal
|
2920010WL002663
|
guruvammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
guruvammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-024-024/155-A
(SEMBARANI)
|
2920010000NRG23150520220083773
|
16/05/2022
|
Kannammal
|
2920010WL002663
|
Kannammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-024-024/192-A
(SEMBARANI)
|
2920010000NRG23150520220083774
|
16/05/2022
|
PANCHAVARNAM
|
2920010WL002663
|
PANCHAVARNAM
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-024-024/224-A
(SEMBARANI)
|
2920010000NRG23150520220083775
|
16/05/2022
|
Muniyammal
|
2920010WL002663
|
Muniyammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-024-024/360-A
(SEMBARANI)
|
2920010000NRG23150520220083778
|
16/05/2022
|
Kanjana Devi
|
2920010WL002663
|
Kanjana Devi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanjana Devi
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-024-024/360-A
(SEMBARANI)
|
2920010000NRG23150520220083777
|
16/05/2022
|
Senragavan
|
2920010WL002663
|
Senragavan
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senragavan
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-024-024/80-A
(SEMBARANI)
|
2920010000NRG23150520220083781
|
16/05/2022
|
pandiyammal
|
2920010WL002663
|
pandiyammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-024-024/294-a
(SEMBARANI)
|
2920010000NRG23150520220083776
|
16/05/2022
|
Narayanasamy
|
2920010WL002663
|
Narayanasamy
|
00415
|
SBIN0015799
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|