|
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-20-010-030-001/2360-A
(VANDARI)
|
2920010000NRG23291120221501086
|
29/11/2022
|
Rajeswari
|
2920010WL040927
|
Rajeswari
|
00078
|
CNRB0004464
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-030/2099-A
(VANDARI)
|
2920010000NRG23291120221501095
|
29/11/2022
|
Magamayee
|
2920010WL040927
|
Magamayee
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Magamayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-030-030/1779-A
(VANDARI)
|
2920010000NRG23291120221501093
|
29/11/2022
|
Sangarammal
|
2920010WL040927
|
Sangarammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/2079-A
(VANDARI)
|
2920010000NRG23291120221501094
|
29/11/2022
|
Muthupandi
|
2920010WL040927
|
Muthupandi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-030-030/2165-A
(VANDARI)
|
2920010000NRG23291120221501096
|
29/11/2022
|
Velthai
|
2920010WL040927
|
Velthai
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-030-030/673-A
(VANDARI)
|
2920010000NRG23291120221501100
|
29/11/2022
|
Pandiyammal
|
2920010WL040927
|
Pandiyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-030-030/674-A
(VANDARI)
|
2920010000NRG23291120221501101
|
29/11/2022
|
Shanmugathai
|
2920010WL040927
|
Shanmugathai
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-030-030/675-A
(VANDARI)
|
2920010000NRG23291120221501102
|
29/11/2022
|
THayammal
|
2920010WL040927
|
THayammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
THayammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|