|
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-20-010-018-018/401-A
(PERUNGAMANALLUR)
|
2920010000NRG23101220221542246
|
10/12/2022
|
KARIKALAN.P
|
2920010WL042650
|
KARIKALAN.P
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARIKALAN.P
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-018-018/401-A
(PERUNGAMANALLUR)
|
2920010000NRG23101220221542247
|
10/12/2022
|
Valli
|
2920010WL042650
|
Valli
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-018-018/41-A
(PERUNGAMANALLUR)
|
2920010000NRG23101220221542248
|
10/12/2022
|
VIJAYA.A
|
2920010WL042650
|
VIJAYA.A
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA.A
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-018-018/449-A
(PERUNGAMANALLUR)
|
2920010000NRG23101220221542249
|
10/12/2022
|
RAJATHI
|
2920010WL042650
|
RAJATHI
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-018-018/616-A
(PERUNGAMANALLUR)
|
2920010000NRG23101220221542250
|
10/12/2022
|
meenakshi
|
2920010WL042650
|
meenakshi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-018-018/777-A
(PERUNGAMANALLUR)
|
2920010000NRG23101220221542253
|
10/12/2022
|
Sathiyadevi
|
2920010WL042650
|
Sathiyadevi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiyadevi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-018-018/868-A
(PERUNGAMANALLUR)
|
2920010000NRG23101220221542254
|
10/12/2022
|
Santhanajothi
|
2920010WL042650
|
Santhanajothi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhanajothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-018-018/953-A
(PERUNGAMANALLUR)
|
2920010000NRG23101220221542257
|
10/12/2022
|
Pushparani
|
2920010WL042650
|
Pushparani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|