|
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-20-010-029-029/380-a
(VANDAPULI)
|
2920010000NRG23121220221555560
|
12/12/2022
|
PAUN
|
2920010WL043129
|
PAUN
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAUN
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/882-A
(VANDAPULI)
|
2920010000NRG23121220221555567
|
12/12/2022
|
Pandeeswari
|
2920010WL043129
|
Pandeeswari
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandeeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-029-029/1026-A
(VANDAPULI)
|
2920010000NRG23121220221555551
|
12/12/2022
|
Pappammal
|
2920010WL043129
|
Pappammal
|
00415
|
SBIN0003690
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-029-029/12-A
(VANDAPULI)
|
2920010000NRG23121220221555552
|
12/12/2022
|
PONNUPETCHI
|
2920010WL043129
|
PONNUPETCHI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNUPETCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-029-029/220-A
(VANDAPULI)
|
2920010000NRG23121220221555553
|
12/12/2022
|
PONMANI
|
2920010WL043129
|
PONMANI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-029-029/221-A
(VANDAPULI)
|
2920010000NRG23121220221555554
|
12/12/2022
|
JEYALAKSHMI
|
2920010WL043129
|
JEYALAKSHMI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-029-029/226-A
(VANDAPULI)
|
2920010000NRG23121220221555555
|
12/12/2022
|
VARATHALAKSHMI
|
2920010WL043129
|
VARATHALAKSHMI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
VARATHALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-029/240-A
(VANDAPULI)
|
2920010000NRG23121220221555556
|
12/12/2022
|
SANGUNTHALA
|
2920010WL043129
|
SANGUNTHALA
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/276-A
(VANDAPULI)
|
2920010000NRG23121220221555557
|
12/12/2022
|
Selvakodi
|
2920010WL043129
|
Selvakodi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/277-A
(VANDAPULI)
|
2920010000NRG23121220221555558
|
12/12/2022
|
Mariyammal
|
2920010WL043129
|
Mariyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/354-a
(VANDAPULI)
|
2920010000NRG23121220221555559
|
12/12/2022
|
Sundarammal
|
2920010WL043129
|
Sundarammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/45-A
(VANDAPULI)
|
2920010000NRG23121220221555561
|
12/12/2022
|
Mahalakshmi
|
2920010WL043129
|
Mahalakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/483-a
(VANDAPULI)
|
2920010000NRG23121220221555562
|
12/12/2022
|
VARATHAKALAI
|
2920010WL043129
|
VARATHAKALAI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
VARATHAKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-029-029/488-a
(VANDAPULI)
|
2920010000NRG23121220221555563
|
12/12/2022
|
VASIMALAI
|
2920010WL043129
|
VASIMALAI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASIMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/597-A
(VANDAPULI)
|
2920010000NRG23121220221555564
|
12/12/2022
|
VARATHAMMAL
|
2920010WL043129
|
VARATHAMMAL
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
VARATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-029-029/78-A
(VANDAPULI)
|
2920010000NRG23121220221555565
|
12/12/2022
|
Muniyammal
|
2920010WL043129
|
Muniyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-029-029/952-A
(VANDAPULI)
|
2920010000NRG23121220221555568
|
12/12/2022
|
Hemalatha
|
2920010WL043129
|
Hemalatha
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-029-029/960-A
(VANDAPULI)
|
2920010000NRG23121220221555569
|
12/12/2022
|
selvamalathi
|
2920010WL043129
|
selvamalathi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvamalathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|