|
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-20-010-029-029/727-A
(VANDAPULI)
|
2920010000NRG23130920221053263
|
13/09/2022
|
Lakshmi
|
2920010WL027437
|
Lakshmi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/220-A
(VANDAPULI)
|
2920010000NRG23130920221053254
|
13/09/2022
|
PONMANI
|
2920010WL027437
|
PONMANI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-029-029/311-A
(VANDAPULI)
|
2920010000NRG23130920221053255
|
13/09/2022
|
Natcharu ammal
|
2920010WL027437
|
Natcharu ammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
Natcharu ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-029-029/435-a
(VANDAPULI)
|
2920010000NRG23130920221053256
|
13/09/2022
|
pandiyammal
|
2920010WL027437
|
pandiyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-029-029/49-A
(VANDAPULI)
|
2920010000NRG23130920221053257
|
13/09/2022
|
Pasupathi
|
2920010WL027437
|
Pasupathi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-029-029/548-A
(VANDAPULI)
|
2920010000NRG23130920221053258
|
13/09/2022
|
SUBBULAKSHMI
|
2920010WL027437
|
SUBBULAKSHMI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-029-029/58-A
(VANDAPULI)
|
2920010000NRG23130920221053259
|
13/09/2022
|
Konammal
|
2920010WL027437
|
Konammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
Konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-029/580-A
(VANDAPULI)
|
2920010000NRG23130920221053260
|
13/09/2022
|
GURUVAMMAL
|
2920010WL027437
|
GURUVAMMAL
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/589-A
(VANDAPULI)
|
2920010000NRG23130920221053261
|
13/09/2022
|
Vijayalakshmi
|
2920010WL027437
|
Vijayalakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/634-A
(VANDAPULI)
|
2920010000NRG23130920221053262
|
13/09/2022
|
Subbulakshmi
|
2920010WL027437
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/759-A
(VANDAPULI)
|
2920010000NRG23130920221053264
|
13/09/2022
|
Subbulakshmi
|
2920010WL027437
|
Subbulakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/765-A
(VANDAPULI)
|
2920010000NRG23130920221053265
|
13/09/2022
|
Varadhalakshmi
|
2920010WL027437
|
Varadhalakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858126
|
|
Varadhalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/78-A
(VANDAPULI)
|
2920010000NRG23130920221053266
|
13/09/2022
|
Muniyammal
|
2920010WL027437
|
Muniyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|