|
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-20-010-011-002/2848-A
(MALLAPURAM)
|
2920010000NRG23061220221530462
|
06/12/2022
|
Gandhi
|
2920010WL042193
|
Gandhi
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-002/3236-A
(MALLAPURAM)
|
2920010000NRG23061220221530463
|
06/12/2022
|
Kavitha
|
2920010WL042193
|
Kavitha
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/159-A
(MALLAPURAM)
|
2920010000NRG23061220221530467
|
06/12/2022
|
Perumal
|
2920010WL042193
|
Perumal
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/235-A
(MALLAPURAM)
|
2920010000NRG23061220221530469
|
06/12/2022
|
palperumal
|
2920010WL042193
|
palperumal
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
palperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/2588-A
(MALLAPURAM)
|
2920010000NRG23061220221530471
|
06/12/2022
|
Karthickraja
|
2920010WL042193
|
Karthickraja
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karthickraja
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/366-A
(MALLAPURAM)
|
2920010000NRG23061220221530473
|
06/12/2022
|
Jothi
|
2920010WL042193
|
Jothi
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/466-A
(MALLAPURAM)
|
2920010000NRG23061220221530474
|
06/12/2022
|
Sivaranjani
|
2920010WL042193
|
Sivaranjani
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivaranjani
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/608-A
(MALLAPURAM)
|
2920010000NRG23061220221530475
|
06/12/2022
|
Sudharani
|
2920010WL042193
|
Sudharani
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sudharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/610-A
(MALLAPURAM)
|
2920010000NRG23061220221530476
|
06/12/2022
|
Ponnuchamy
|
2920010WL042193
|
Ponnuchamy
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponnuchamy
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/701-A
(MALLAPURAM)
|
2920010000NRG23061220221530477
|
06/12/2022
|
Saroja
|
2920010WL042193
|
Saroja
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/748-A
(MALLAPURAM)
|
2920010000NRG23061220221530478
|
06/12/2022
|
Sangareswari
|
2920010WL042193
|
Sangareswari
|
00048
|
BKID0008352
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangareswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|