|
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-20-010-016-004/293
(PERIAKATTALAI)
|
2920010000NRG23030120231683751
|
03/01/2023
|
Muthammal
|
2920010WL047129
|
Muthammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-004/443-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683752
|
03/01/2023
|
Anbuselvi
|
2920010WL047129
|
Anbuselvi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Anbuselvi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-004/554-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683753
|
03/01/2023
|
Umarani
|
2920010WL047129
|
Umarani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-016-004/623-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683754
|
03/01/2023
|
Pitchaiyammal
|
2920010WL047129
|
Pitchaiyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-016-016/115-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683755
|
03/01/2023
|
Sellammal
|
2920010WL047129
|
Sellammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-016-016/13-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683756
|
03/01/2023
|
Kamachi
|
2920010WL047129
|
Kamachi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kamachi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-016-016/2-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683757
|
03/01/2023
|
Pappu
|
2920010WL047129
|
Pappu
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-016-016/230-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683758
|
03/01/2023
|
Rajalakshmi
|
2920010WL047129
|
Rajalakshmi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-016-016/24-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683759
|
03/01/2023
|
Alagammal
|
2920010WL047129
|
Alagammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-016-016/26-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683760
|
03/01/2023
|
Mariyammal
|
2920010WL047129
|
Mariyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-016-016/44-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683761
|
03/01/2023
|
Selvarani
|
2920010WL047129
|
Selvarani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-016-016/45-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683762
|
03/01/2023
|
Subbulakshmi
|
2920010WL047129
|
Subbulakshmi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-016-016/48-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683763
|
03/01/2023
|
Mansula
|
2920010WL047129
|
Mansula
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mansula
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-016-016/579-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683764
|
03/01/2023
|
selvi
|
2920010WL047129
|
selvi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
selvi
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-016-016/580-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683765
|
03/01/2023
|
Asai pandi
|
2920010WL047129
|
Asai pandi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Asai pandi
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-016-016/60-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683766
|
03/01/2023
|
Rasathi
|
2920010WL047129
|
Rasathi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rasathi
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-016-016/64-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683767
|
03/01/2023
|
Annalakshmi
|
2920010WL047129
|
Annalakshmi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-016-016/67-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683768
|
03/01/2023
|
Erulaee
|
2920010WL047129
|
Erulaee
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Erulaee
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-016-016/9-A
(PERIAKATTALAI)
|
2920010000NRG23030120231683769
|
03/01/2023
|
Velddai
|
2920010WL047129
|
Velddai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Velddai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|