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-20-010-007-007/896-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488680
|
29/11/2022
|
Pappammal
|
2920010WL040338
|
Pappammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappammal
|
INDIAN BANK(607105)
|
2
|
SEDAPATTI
|
TN-20-010-007-007/926-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488681
|
29/11/2022
|
Avadaiyappan
|
2920010WL040338
|
Avadaiyappan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Avadaiyappan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-007-007/350-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488669
|
29/11/2022
|
Pandiyammal
|
2920010WL040338
|
Pandiyammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
4
|
SEDAPATTI
|
TN-20-010-007-007/351-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488670
|
29/11/2022
|
Mariyammal
|
2920010WL040338
|
Mariyammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SEDAPATTI
|
TN-20-010-007-007/399-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488671
|
29/11/2022
|
Panchavarnam
|
2920010WL040338
|
Panchavarnam
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SEDAPATTI
|
TN-20-010-007-007/459-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488672
|
29/11/2022
|
Lingappan
|
2920010WL040338
|
Lingappan
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lingappan
|
STATE BANK OF INDIA(508548)
|
7
|
SEDAPATTI
|
TN-20-010-007-007/481-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488673
|
29/11/2022
|
Veeramani
|
2920010WL040338
|
Veeramani
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SEDAPATTI
|
TN-20-010-007-007/637-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488674
|
29/11/2022
|
Meenakshi
|
2920010WL040338
|
Meenakshi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meenakshi
|
INDIAN BANK(607105)
|
9
|
SEDAPATTI
|
TN-20-010-007-007/672-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488675
|
29/11/2022
|
Sandra
|
2920010WL040338
|
Sandra
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sandra
|
STATE BANK OF INDIA(508548)
|
10
|
SEDAPATTI
|
TN-20-010-007-007/803-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488676
|
29/11/2022
|
Sudha
|
2920010WL040338
|
Sudha
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SEDAPATTI
|
TN-20-010-007-007/814-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488677
|
29/11/2022
|
Chitra
|
2920010WL040338
|
Chitra
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
12
|
SEDAPATTI
|
TN-20-010-007-007/816-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488678
|
29/11/2022
|
Jothimani
|
2920010WL040338
|
Jothimani
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SEDAPATTI
|
TN-20-010-007-007/885-A (E. KOTTAIPATTY)
|
2920010000NRG23261120221488679
|
29/11/2022
|
Latha
|
2920010WL040338
|
Latha
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|