|
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-20-010-016-016/138-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587536
|
20/07/2022
|
Ananthavalli
|
2920010WL015673
|
Ananthavalli
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-016/155-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587537
|
20/07/2022
|
Tayammal
|
2920010WL015673
|
Tayammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tayammal
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/167-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587538
|
20/07/2022
|
Allikodi
|
2920010WL015673
|
Allikodi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Allikodi
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-016-016/167-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587539
|
20/07/2022
|
Perumaee
|
2920010WL015673
|
Perumaee
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumaee
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-016-016/168-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587540
|
20/07/2022
|
Pokkodi
|
2920010WL015673
|
Pokkodi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pokkodi
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-016-016/178-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587541
|
20/07/2022
|
Kaddammal
|
2920010WL015673
|
Kaddammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaddammal
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-016-016/184-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587542
|
20/07/2022
|
Shanthi
|
2920010WL015673
|
Shanthi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-016-016/190-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587543
|
20/07/2022
|
Kavitha
|
2920010WL015673
|
Kavitha
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-016-016/246-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587544
|
20/07/2022
|
Chinnakkal
|
2920010WL015673
|
Chinnakkal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-016-016/248-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587545
|
20/07/2022
|
Ossammal
|
2920010WL015673
|
Ossammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ossammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-016-016/266-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587546
|
20/07/2022
|
Annathai
|
2920010WL015673
|
Annathai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-016-016/295-a
(PERIAKATTALAI)
|
2920010000NRG23190720220587547
|
20/07/2022
|
Kannadi
|
2920010WL015673
|
Kannadi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannadi
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-016-016/303-a
(PERIAKATTALAI)
|
2920010000NRG23190720220587548
|
20/07/2022
|
Selvi
|
2920010WL015673
|
Selvi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-016-016/325-a
(PERIAKATTALAI)
|
2920010000NRG23190720220587549
|
20/07/2022
|
Asaipriya
|
2920010WL015673
|
Asaipriya
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Asaipriya
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-016-016/339-a
(PERIAKATTALAI)
|
2920010000NRG23190720220587550
|
20/07/2022
|
Perumayee
|
2920010WL015673
|
Perumayee
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-016-016/389
(PERIAKATTALAI)
|
2920010000NRG23190720220587551
|
20/07/2022
|
Ammathai
|
2920010WL015673
|
Ammathai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammathai
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-016-016/403-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587552
|
20/07/2022
|
Ochathevar
|
2920010WL015673
|
Ochathevar
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ochathevar
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-016-016/542-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587554
|
20/07/2022
|
Patchiyammal
|
2920010WL015673
|
Patchiyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-016-016/546-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587555
|
20/07/2022
|
Vijaya
|
2920010WL015673
|
Vijaya
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-016-016/550-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587556
|
20/07/2022
|
Karthika
|
2920010WL015673
|
Karthika
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
21
|
SEDAPATTI
|
TN-20-010-016-016/410-A
(PERIAKATTALAI)
|
2920010000NRG23190720220587553
|
20/07/2022
|
Kalavathi
|
2920010WL015673
|
Kalavathi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|