|
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-20-010-011-002/2871-A
(MALLAPURAM)
|
2920010000NRG23090820220765270
|
10/08/2022
|
vedsachi
|
2920010WL020253
|
vedsachi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
vedsachi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-002/3238-A
(MALLAPURAM)
|
2920010000NRG23090820220765272
|
10/08/2022
|
jayanthi
|
2920010WL020253
|
jayanthi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayanthi
|
IDBI BANK(607095)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-002/3340-A
(MALLAPURAM)
|
2920010000NRG23090820220765273
|
10/08/2022
|
Chinnammal
|
2920010WL020253
|
Chinnammal
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-002/844-A
(MALLAPURAM)
|
2920010000NRG23090820220765276
|
10/08/2022
|
Boovathi
|
2920010WL020253
|
Boovathi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Boovathi
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1546-a
(MALLAPURAM)
|
2920010000NRG23090820220765278
|
10/08/2022
|
jeyammal
|
2920010WL020253
|
jeyammal
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
jeyammal
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/1556-a
(MALLAPURAM)
|
2920010000NRG23090820220765279
|
10/08/2022
|
Panchavarnam
|
2920010WL020253
|
Panchavarnam
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1824-a
(MALLAPURAM)
|
2920010000NRG23090820220765280
|
10/08/2022
|
Karuppaiah
|
2920010WL020253
|
Karuppaiah
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/2523-A
(MALLAPURAM)
|
2920010000NRG23090820220765281
|
10/08/2022
|
Jeyam
|
2920010WL020253
|
Jeyam
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/335-A
(MALLAPURAM)
|
2920010000NRG23090820220765282
|
10/08/2022
|
Thangammal
|
2920010WL020253
|
Thangammal
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/688-A
(MALLAPURAM)
|
2920010000NRG23090820220765283
|
10/08/2022
|
Murugeswari
|
2920010WL020253
|
Murugeswari
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/832-A
(MALLAPURAM)
|
2920010000NRG23090820220765284
|
10/08/2022
|
Sumathi
|
2920010WL020253
|
Sumathi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|