|
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-20-010-011-011/1353-A
(MALLAPURAM)
|
2920010000NRG23151120221446323
|
15/11/2022
|
Murugeswari
|
2920010WL038395
|
Murugeswari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1466-a
(MALLAPURAM)
|
2920010000NRG23151120221446324
|
15/11/2022
|
Alagammal
|
2920010WL038395
|
Alagammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1570-a
(MALLAPURAM)
|
2920010000NRG23151120221446325
|
15/11/2022
|
Sanjili
|
2920010WL038395
|
Sanjili
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sanjili
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1577-a
(MALLAPURAM)
|
2920010000NRG23151120221446326
|
15/11/2022
|
nallammal
|
2920010WL038396
|
nallammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
nallammal
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1741-a
(MALLAPURAM)
|
2920010000NRG23151120221446327
|
15/11/2022
|
pasubathi
|
2920010WL038396
|
pasubathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/2137-A
(MALLAPURAM)
|
2920010000NRG23151120221446328
|
15/11/2022
|
Sadachiammal
|
2920010WL038396
|
Sadachiammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sadachiammal
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/2148-A
(MALLAPURAM)
|
2920010000NRG23151120221446329
|
15/11/2022
|
Ammavasi
|
2920010WL038396
|
Ammavasi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammavasi
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/2149-A
(MALLAPURAM)
|
2920010000NRG23151120221446330
|
15/11/2022
|
Kondammal
|
2920010WL038396
|
Kondammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kondammal
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/2271-A
(MALLAPURAM)
|
2920010000NRG23151120221446331
|
15/11/2022
|
Kalieswari
|
2920010WL038396
|
Kalieswari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalieswari
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/233-A
(MALLAPURAM)
|
2920010000NRG23151120221446332
|
15/11/2022
|
Saraswathi
|
2920010WL038397
|
Saraswathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/2356-A
(MALLAPURAM)
|
2920010000NRG23151120221446333
|
15/11/2022
|
Pandi
|
2920010WL038397
|
Pandi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|