|
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-20-010-016-016/126-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478174
|
06/07/2022
|
Ramuthai
|
2920010WL012588
|
Ramuthai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-016/131-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478175
|
06/07/2022
|
Alagammal
|
2920010WL012588
|
Alagammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/135-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478176
|
06/07/2022
|
Peddanan
|
2920010WL012588
|
Peddanan
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Peddanan
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-016-016/158-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478178
|
06/07/2022
|
Pothumani
|
2920010WL012588
|
Pothumani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pothumani
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-016-016/158-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478177
|
06/07/2022
|
Santhanam
|
2920010WL012588
|
Santhanam
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-016-016/223-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478182
|
06/07/2022
|
Lathamani
|
2920010WL012588
|
Lathamani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lathamani
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-016-016/223-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478181
|
06/07/2022
|
Palani
|
2920010WL012588
|
Palani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palani
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-016-016/262-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478183
|
06/07/2022
|
Kaliyammal
|
2920010WL012588
|
Kaliyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-016-016/316-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478184
|
06/07/2022
|
Katuraja
|
2920010WL012588
|
Katuraja
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Katuraja
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-016-016/316-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478185
|
06/07/2022
|
Nagajothi
|
2920010WL012588
|
Nagajothi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
011542666
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEDAPATTI
|
TN-20-010-016-016/376-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478186
|
06/07/2022
|
Pandiyammal
|
2920010WL012588
|
Pandiyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-016-016/449
(PERIAKATTALAI)
|
2920010000NRG23050720220478187
|
06/07/2022
|
Subbulakshmi
|
2920010WL012588
|
Subbulakshmi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-016-016/467-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478189
|
06/07/2022
|
Algammal
|
2920010WL012588
|
Algammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-016-016/479-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478190
|
06/07/2022
|
Sellammal
|
2920010WL012588
|
Sellammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-016-016/521-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478191
|
06/07/2022
|
Kumutha
|
2920010WL012588
|
Kumutha
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-016-016/525-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478192
|
06/07/2022
|
Chellamani
|
2920010WL012588
|
Chellamani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellamani
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-016-016/525-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478193
|
06/07/2022
|
Nagarajan
|
2920010WL012588
|
Nagarajan
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagarajan
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-016-016/530-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478194
|
06/07/2022
|
Alagammal
|
2920010WL012588
|
Alagammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-016-016/551-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478195
|
06/07/2022
|
Muthulakshmi
|
2920010WL012588
|
Muthulakshmi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-016-016/571-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478196
|
06/07/2022
|
Pandeeswari
|
2920010WL012588
|
Pandeeswari
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandeeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SEDAPATTI
|
TN-20-010-016-016/571-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478197
|
06/07/2022
|
Senraya Perumal
|
2920010WL012588
|
Senraya Perumal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Senraya Perumal
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-016-016/644-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478199
|
06/07/2022
|
Mariyammal
|
2920010WL012588
|
Mariyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|