|
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-20-010-025-004/1037-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554739
|
12/12/2022
|
Muthupandiyammal
|
2920010WL043102
|
Muthupandiyammal
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthupandiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-025-004/1424-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554740
|
12/12/2022
|
Asailakshmi
|
2920010WL043102
|
Asailakshmi
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Asailakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-025-004/1424-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554741
|
12/12/2022
|
Muruganatham
|
2920010WL043102
|
Muruganatham
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muruganatham
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-025-004/1454-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554742
|
12/12/2022
|
Maheswari
|
2920010WL043102
|
Maheswari
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-025-004/1458-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554743
|
12/12/2022
|
Karuppayee
|
2920010WL043102
|
Karuppayee
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-025-025/268-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554744
|
12/12/2022
|
Thamarai
|
2920010WL043102
|
Thamarai
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-025-025/298-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554746
|
12/12/2022
|
Mokkaraj
|
2920010WL043102
|
Mokkaraj
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mokkaraj
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-025-025/298-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554745
|
12/12/2022
|
Paunthai
|
2920010WL043102
|
Paunthai
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paunthai
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-025-025/304-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554747
|
12/12/2022
|
Palaniammal
|
2920010WL043102
|
Palaniammal
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-025-025/305-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554748
|
12/12/2022
|
Annamayil
|
2920010WL043102
|
Annamayil
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annamayil
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-025-025/631-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554749
|
12/12/2022
|
Thonthiammal
|
2920010WL043102
|
Thonthiammal
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thonthiammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-025-025/666-A
(THADAIYAMPATTY)
|
2920010000NRG23121220221554750
|
12/12/2022
|
Revathi
|
2920010WL043102
|
Revathi
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|