|
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-20-010-011-011/114-A
(MALLAPURAM)
|
2920010000NRG23221120221472945
|
22/11/2022
|
Ponnumani
|
2920010WL039521
|
Ponnumani
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnumani
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1353-A
(MALLAPURAM)
|
2920010000NRG23221120221472947
|
22/11/2022
|
Murugeswari
|
2920010WL039521
|
Murugeswari
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1741-a
(MALLAPURAM)
|
2920010000NRG23221120221472949
|
22/11/2022
|
pasubathi
|
2920010WL039521
|
pasubathi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1800-a
(MALLAPURAM)
|
2920010000NRG23221120221472950
|
22/11/2022
|
chinathai
|
2920010WL039521
|
chinathai
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
chinathai
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/19-A
(MALLAPURAM)
|
2920010000NRG23221120221472951
|
22/11/2022
|
Lakshmi
|
2920010WL039521
|
Lakshmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/2271-A
(MALLAPURAM)
|
2920010000NRG23221120221472952
|
22/11/2022
|
Kalieswari
|
2920010WL039521
|
Kalieswari
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalieswari
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/233-A
(MALLAPURAM)
|
2920010000NRG23221120221472953
|
22/11/2022
|
Saraswathi
|
2920010WL039521
|
Saraswathi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/2458-A
(MALLAPURAM)
|
2920010000NRG23221120221472954
|
22/11/2022
|
Anandhavalli
|
2920010WL039521
|
Anandhavalli
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anandhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/2656-A
(MALLAPURAM)
|
2920010000NRG23221120221472955
|
22/11/2022
|
Inbaraj
|
2920010WL039521
|
Inbaraj
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Inbaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/3013-A
(MALLAPURAM)
|
2920010000NRG23221120221472956
|
22/11/2022
|
Murgaeswari
|
2920010WL039521
|
Murgaeswari
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murgaeswari
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/3026-A
(MALLAPURAM)
|
2920010000NRG23221120221472957
|
22/11/2022
|
Vanitha
|
2920010WL039521
|
Vanitha
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/49-A
(MALLAPURAM)
|
2920010000NRG23221120221472962
|
22/11/2022
|
Muthulakshmi
|
2920010WL039521
|
Muthulakshmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/571-A
(MALLAPURAM)
|
2920010000NRG23221120221472963
|
22/11/2022
|
Jothi
|
2920010WL039521
|
Jothi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/644-A
(MALLAPURAM)
|
2920010000NRG23221120221472964
|
22/11/2022
|
Muthulakshmi
|
2920010WL039521
|
Muthulakshmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/671-A
(MALLAPURAM)
|
2920010000NRG23221120221472965
|
22/11/2022
|
Panchavarnam
|
2920010WL039521
|
Panchavarnam
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/758-A
(MALLAPURAM)
|
2920010000NRG23221120221472966
|
22/11/2022
|
lakshmi
|
2920010WL039521
|
lakshmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/768-A
(MALLAPURAM)
|
2920010000NRG23221120221472967
|
22/11/2022
|
Vannakili
|
2920010WL039521
|
Vannakili
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vannakili
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/815-A
(MALLAPURAM)
|
2920010000NRG23221120221472968
|
22/11/2022
|
Kaliammal
|
2920010WL039521
|
Kaliammal
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/854-A
(MALLAPURAM)
|
2920010000NRG23221120221472969
|
22/11/2022
|
Susiladevi
|
2920010WL039521
|
Susiladevi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susiladevi
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/992-A
(MALLAPURAM)
|
2920010000NRG23221120221472970
|
22/11/2022
|
Subbulakshmi
|
2920010WL039521
|
Subbulakshmi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|