|
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-20-010-029-029/727-A
(VANDAPULI)
|
2920010000NRG23030820220715514
|
03/08/2022
|
Lakshmi
|
2920010WL018949
|
Lakshmi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/16-A
(VANDAPULI)
|
2920010000NRG23030820220715497
|
03/08/2022
|
Varathalakshmi
|
2920010WL018949
|
Varathalakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-029-029/20-A
(VANDAPULI)
|
2920010000NRG23030820220715498
|
03/08/2022
|
Vasuki
|
2920010WL018949
|
Vasuki
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-029-029/220-A
(VANDAPULI)
|
2920010000NRG23030820220715499
|
03/08/2022
|
PONMANI
|
2920010WL018949
|
PONMANI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-029-029/226-A
(VANDAPULI)
|
2920010000NRG23030820220715500
|
03/08/2022
|
VARATHALAKSHMI
|
2920010WL018949
|
VARATHALAKSHMI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
VARATHALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-029-029/240-A
(VANDAPULI)
|
2920010000NRG23030820220715501
|
03/08/2022
|
SANGUNTHALA
|
2920010WL018949
|
SANGUNTHALA
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-029-029/296-A
(VANDAPULI)
|
2920010000NRG23030820220715502
|
03/08/2022
|
Mariammal
|
2920010WL018949
|
Mariammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-029/354-a
(VANDAPULI)
|
2920010000NRG23030820220715503
|
03/08/2022
|
Sundarammal
|
2920010WL018949
|
Sundarammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/366-a
(VANDAPULI)
|
2920010000NRG23030820220715504
|
03/08/2022
|
INDURANI
|
2920010WL018949
|
INDURANI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDURANI
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/395-a
(VANDAPULI)
|
2920010000NRG23030820220715505
|
03/08/2022
|
Varathalakshmi
|
2920010WL018949
|
Varathalakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/425-a
(VANDAPULI)
|
2920010000NRG23030820220715506
|
03/08/2022
|
Selvarani
|
2920010WL018949
|
Selvarani
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/435-a
(VANDAPULI)
|
2920010000NRG23030820220715507
|
03/08/2022
|
pandiyammal
|
2920010WL018949
|
pandiyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/483-a
(VANDAPULI)
|
2920010000NRG23030820220715508
|
03/08/2022
|
VARATHAKALAI
|
2920010WL018949
|
VARATHAKALAI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
VARATHAKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-029-029/487-a
(VANDAPULI)
|
2920010000NRG23030820220715509
|
03/08/2022
|
Ramani
|
2920010WL018949
|
Ramani
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/488-a
(VANDAPULI)
|
2920010000NRG23030820220715510
|
03/08/2022
|
VASIMALAI
|
2920010WL018949
|
VASIMALAI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASIMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-029-029/544-a
(VANDAPULI)
|
2920010000NRG23030820220715511
|
03/08/2022
|
USHARANI
|
2920010WL018949
|
USHARANI
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-029-029/582-A
(VANDAPULI)
|
2920010000NRG23030820220715512
|
03/08/2022
|
KONDAMMAL
|
2920010WL018949
|
KONDAMMAL
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
KONDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-029-029/597-A
(VANDAPULI)
|
2920010000NRG23030820220715513
|
03/08/2022
|
VARATHAMMAL
|
2920010WL018949
|
VARATHAMMAL
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
VARATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|