|
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-20-010-011-011/1308-A
(MALLAPURAM)
|
2920010000NRG23010820220692600
|
03/08/2022
|
Bayammal
|
2920010WL018371
|
Bayammal
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bayammal
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1470-a
(MALLAPURAM)
|
2920010000NRG23010820220692601
|
03/08/2022
|
Sundarapandi
|
2920010WL018371
|
Sundarapandi
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sundarapandi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1503-a
(MALLAPURAM)
|
2920010000NRG23010820220692602
|
03/08/2022
|
muthumani
|
2920010WL018371
|
muthumani
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
muthumani
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/2588-A
(MALLAPURAM)
|
2920010000NRG23010820220692605
|
03/08/2022
|
Karthickraja
|
2920010WL018371
|
Karthickraja
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karthickraja
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/490-A
(MALLAPURAM)
|
2920010000NRG23010820220692607
|
03/08/2022
|
Palanikumar
|
2920010WL018371
|
Palanikumar
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palanikumar
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/530-A
(MALLAPURAM)
|
2920010000NRG23010820220692608
|
03/08/2022
|
Thalaimuthu
|
2920010WL018371
|
Thalaimuthu
|
00048
|
BKID0008352
|
1560
|
1560
|
Rejected
|
16/08/2022
|
|
016410748
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-011-002/3437-A
(MALLAPURAM)
|
2920010000NRG23010820220692597
|
03/08/2022
|
Mariyappan
|
2920010WL018371
|
Mariyappan
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/2370-A
(MALLAPURAM)
|
2920010000NRG23010820220692604
|
03/08/2022
|
Gurulakshmi
|
2920010WL018371
|
Gurulakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|