|
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-20-010-006-006/113-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195716
|
23/03/2023
|
Malar
|
2920010WL059337
|
Malar
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malar
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-006-006/130-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195717
|
23/03/2023
|
Saraswathi
|
2920010WL059337
|
Saraswathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-006-006/137-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195718
|
23/03/2023
|
O.Perumayee
|
2920010WL059337
|
O.Perumayee
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
O.Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-006-006/14-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195719
|
23/03/2023
|
M.Pappathi
|
2920010WL059337
|
M.Pappathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-006-006/146-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195720
|
23/03/2023
|
N.Karuppayee
|
2920010WL059337
|
N.Karuppayee
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Karuppayee
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-006-006/159-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195721
|
23/03/2023
|
Chinnathaai
|
2920010WL059337
|
Chinnathaai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnathaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-006-006/160-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195722
|
23/03/2023
|
Perumayee
|
2920010WL059337
|
Perumayee
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Perumayee
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-006-006/162-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195723
|
23/03/2023
|
Kunjammal
|
2920010WL059337
|
Kunjammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-006-006/164-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195724
|
23/03/2023
|
R.Thayammal
|
2920010WL059337
|
R.Thayammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-006-006/166-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195725
|
23/03/2023
|
Chitra
|
2920010WL059337
|
Chitra
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-006-006/167-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195726
|
23/03/2023
|
Parvathi
|
2920010WL059337
|
Parvathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parvathi
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-006-006/170-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195727
|
23/03/2023
|
K.Pasubathi
|
2920010WL059337
|
K.Pasubathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Pasubathi
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-006-006/175-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195728
|
23/03/2023
|
K.Gandhiyammal
|
2920010WL059337
|
K.Gandhiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Gandhiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-006-006/186-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195729
|
23/03/2023
|
K.Chinnasamy
|
2920010WL059337
|
K.Chinnasamy
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Chinnasamy
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-006-006/189-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195730
|
23/03/2023
|
G.Kuruvammal
|
2920010WL059337
|
G.Kuruvammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-006-006/19-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195731
|
23/03/2023
|
Ramuthaai
|
2920010WL059337
|
Ramuthaai
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramuthaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-006-006/199-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195732
|
23/03/2023
|
sakundala
|
2920010WL059337
|
sakundala
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sakundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-006-006/205-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195733
|
23/03/2023
|
P.Jeyaram
|
2920010WL059337
|
P.Jeyaram
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Jeyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-006-006/212-a
(KETHUVARPATTI)
|
2920010000NRG23230320232195734
|
23/03/2023
|
ranjitham
|
2920010WL059337
|
ranjitham
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-006-006/230-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195735
|
23/03/2023
|
Rajeswari
|
2920010WL059337
|
Rajeswari
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-006-006/31-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195736
|
23/03/2023
|
K.Vijaya
|
2920010WL059337
|
K.Vijaya
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-006-006/4-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195737
|
23/03/2023
|
G.Mari
|
2920010WL059337
|
G.Mari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-006-006/50-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195738
|
23/03/2023
|
P.Muthu
|
2920010WL059337
|
P.Muthu
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-006-006/60-A
(KETHUVARPATTI)
|
2920010000NRG23230320232195739
|
23/03/2023
|
D.Muthupechi
|
2920010WL059337
|
D.Muthupechi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
D.Muthupechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|