|
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-20-010-011-002/2825-A
(MALLAPURAM)
|
2920010000NRG23010820220692724
|
03/08/2022
|
Sudha
|
2920010WL018376
|
Sudha
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-003/3222-A
(MALLAPURAM)
|
2920010000NRG23010820220692726
|
03/08/2022
|
Karpagam
|
2920010WL018376
|
Karpagam
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-003/545-A
(MALLAPURAM)
|
2920010000NRG23010820220692728
|
03/08/2022
|
Seenithai
|
2920010WL018376
|
Seenithai
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Seenithai
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1294-A
(MALLAPURAM)
|
2920010000NRG23010820220692729
|
03/08/2022
|
lakshmi
|
2920010WL018376
|
lakshmi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1521-A
(MALLAPURAM)
|
2920010000NRG23010820220692730
|
03/08/2022
|
ESWARI
|
2920010WL018376
|
ESWARI
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/2119-A
(MALLAPURAM)
|
2920010000NRG23010820220692731
|
03/08/2022
|
Lakshmi
|
2920010WL018376
|
Lakshmi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/2212-A
(MALLAPURAM)
|
2920010000NRG23010820220692732
|
03/08/2022
|
Petchiyammal
|
2920010WL018376
|
Petchiyammal
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/2271-A
(MALLAPURAM)
|
2920010000NRG23010820220692733
|
03/08/2022
|
Kalieswari
|
2920010WL018376
|
Kalieswari
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalieswari
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/272-A
(MALLAPURAM)
|
2920010000NRG23010820220692734
|
03/08/2022
|
Saraswathi
|
2920010WL018376
|
Saraswathi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/815-A
(MALLAPURAM)
|
2920010000NRG23010820220692735
|
03/08/2022
|
Kaliammal
|
2920010WL018376
|
Kaliammal
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/828-A
(MALLAPURAM)
|
2920010000NRG23010820220692736
|
03/08/2022
|
kasammal
|
2920010WL018376
|
kasammal
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
kasammal
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/835-A
(MALLAPURAM)
|
2920010000NRG23010820220692737
|
03/08/2022
|
Guruvammal
|
2920010WL018376
|
Guruvammal
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/934-A
(MALLAPURAM)
|
2920010000NRG23010820220692738
|
03/08/2022
|
Lakshmi
|
2920010WL018376
|
Lakshmi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/963-A
(MALLAPURAM)
|
2920010000NRG23010820220692739
|
03/08/2022
|
Aangathevar
|
2920010WL018376
|
Aangathevar
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aangathevar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
15
|
SEDAPATTI
|
TN-20-010-011-003/3142-A
(MALLAPURAM)
|
2920010000NRG23010820220692725
|
03/08/2022
|
rajeswari
|
2920010WL018376
|
rajeswari
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|