|
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)
|
2920010000NRG23200520220107797
|
20/05/2022
|
selvam
|
2920010WL003234
|
selvam
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvam
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-024-024/103-A
(SEMBARANI)
|
2920010000NRG23200520220107803
|
20/05/2022
|
guruvammal
|
2920010WL003234
|
guruvammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
guruvammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-024-024/155-A
(SEMBARANI)
|
2920010000NRG23200520220107804
|
20/05/2022
|
Kannammal
|
2920010WL003234
|
Kannammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-024-024/192-A
(SEMBARANI)
|
2920010000NRG23200520220107805
|
20/05/2022
|
PANCHAVARNAM
|
2920010WL003234
|
PANCHAVARNAM
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-024-024/270-A
(SEMBARANI)
|
2920010000NRG23200520220107806
|
20/05/2022
|
Olikodi
|
2920010WL003234
|
Olikodi
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Olikodi
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-024-024/293-a
(SEMBARANI)
|
2920010000NRG23200520220107807
|
20/05/2022
|
Kaliyammal
|
2920010WL003234
|
Kaliyammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-024-024/302-a
(SEMBARANI)
|
2920010000NRG23200520220107808
|
20/05/2022
|
manimala
|
2920010WL003234
|
manimala
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
manimala
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-024-024/367-A
(SEMBARANI)
|
2920010000NRG23200520220107811
|
20/05/2022
|
Murugeswari
|
2920010WL003234
|
Murugeswari
|
00048
|
BKID0008259
|
281
|
281
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|