|
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-20-010-011-011/100-A
(MALLAPURAM)
|
2920010000NRG23160920221069411
|
20/09/2022
|
Veeralakshmi
|
2920010WL028022
|
Veeralakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/160-A
(MALLAPURAM)
|
2920010000NRG23160920221069412
|
20/09/2022
|
jothi
|
2920010WL028022
|
jothi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
jothi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1636-a
(MALLAPURAM)
|
2920010000NRG23160920221069413
|
20/09/2022
|
Jothi
|
2920010WL028022
|
Jothi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/2290-A
(MALLAPURAM)
|
2920010000NRG23160920221069414
|
20/09/2022
|
Pandiselvi
|
2920010WL028022
|
Pandiselvi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/2684-A
(MALLAPURAM)
|
2920010000NRG23160920221069415
|
20/09/2022
|
Gandhimani
|
2920010WL028022
|
Gandhimani
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gandhimani
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/3033-A
(MALLAPURAM)
|
2920010000NRG23160920221069417
|
20/09/2022
|
Alageswari
|
2920010WL028022
|
Alageswari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alageswari
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/3148-A
(MALLAPURAM)
|
2920010000NRG23160920221069418
|
20/09/2022
|
Satheesh Kumar
|
2920010WL028022
|
Satheesh Kumar
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Satheesh Kumar
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/464-A
(MALLAPURAM)
|
2920010000NRG23160920221069420
|
20/09/2022
|
Ramuthai
|
2920010WL028022
|
Ramuthai
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/56-A
(MALLAPURAM)
|
2920010000NRG23160920221069421
|
20/09/2022
|
Rajammal
|
2920010WL028022
|
Rajammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|