|
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-20-010-029-029/1057-A
(VANDAPULI)
|
2920010000NRG23121220221555539
|
12/12/2022
|
Sathurgri
|
2920010WL043128
|
Sathurgri
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathurgri
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/19-A
(VANDAPULI)
|
2920010000NRG23121220221555540
|
12/12/2022
|
Varathammal
|
2920010WL043128
|
Varathammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Varathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-029-001/922-A
(VANDAPULI)
|
2920010000NRG23121220221555534
|
12/12/2022
|
Karupayee
|
2920010WL043128
|
Karupayee
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karupayee
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-029-001/938-A
(VANDAPULI)
|
2920010000NRG23121220221555535
|
12/12/2022
|
Kumar
|
2920010WL043128
|
Kumar
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumar
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-029-029/1035-A
(VANDAPULI)
|
2920010000NRG23121220221555537
|
12/12/2022
|
Rasu
|
2920010WL043128
|
Rasu
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-029-029/1031-A
(VANDAPULI)
|
2920010000NRG23121220221555536
|
12/12/2022
|
Chinnagowdar
|
2920010WL043128
|
Chinnagowdar
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnagowdar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-029-001/883-A
(VANDAPULI)
|
2920010000NRG23121220221555532
|
12/12/2022
|
Velammal
|
2920010WL043128
|
Velammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-029-001/901-A
(VANDAPULI)
|
2920010000NRG23121220221555533
|
12/12/2022
|
Nagammal
|
2920010WL043128
|
Nagammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/1036-A
(VANDAPULI)
|
2920010000NRG23121220221555538
|
12/12/2022
|
Ponnammal
|
2920010WL043128
|
Ponnammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-029-029/310-A
(VANDAPULI)
|
2920010000NRG23121220221555542
|
12/12/2022
|
lakshmi
|
2920010WL043128
|
lakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
lakshmi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-029-029/514-a
(VANDAPULI)
|
2920010000NRG23121220221555543
|
12/12/2022
|
VELAMMAL
|
2920010WL043128
|
VELAMMAL
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-029-029/601-A
(VANDAPULI)
|
2920010000NRG23121220221555544
|
12/12/2022
|
Dhanalakshmi
|
2920010WL043128
|
Dhanalakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/640-A
(VANDAPULI)
|
2920010000NRG23121220221555545
|
12/12/2022
|
Murugan
|
2920010WL043128
|
Murugan
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-029-029/762-A
(VANDAPULI)
|
2920010000NRG23121220221555546
|
12/12/2022
|
Mookkammal
|
2920010WL043128
|
Mookkammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/79-A
(VANDAPULI)
|
2920010000NRG23121220221555547
|
12/12/2022
|
Varadharaj
|
2920010WL043128
|
Varadharaj
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Varadharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-029-029/856-A
(VANDAPULI)
|
2920010000NRG23121220221555548
|
12/12/2022
|
Jothi
|
2920010WL043128
|
Jothi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-029-029/875-A
(VANDAPULI)
|
2920010000NRG23121220221555549
|
12/12/2022
|
Karthick
|
2920010WL043128
|
Karthick
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karthick
|
IDFC BANK LIMITED(608117)
|
|
18
|
SEDAPATTI
|
TN-20-010-029-029/892-A
(VANDAPULI)
|
2920010000NRG23121220221555550
|
12/12/2022
|
Manjuladevi
|
2920010WL043128
|
Manjuladevi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjuladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|