|
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-20-010-011-002/3293-A
(MALLAPURAM)
|
2920010000NRG23230720220612477
|
25/07/2022
|
Santhi
|
2920010WL016435
|
Santhi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-003/3264-A
(MALLAPURAM)
|
2920010000NRG23230720220612479
|
25/07/2022
|
Parvathi
|
2920010WL016435
|
Parvathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1569-a
(MALLAPURAM)
|
2920010000NRG23230720220612482
|
25/07/2022
|
vijayalakshmi
|
2920010WL016435
|
vijayalakshmi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1885-a
(MALLAPURAM)
|
2920010000NRG23230720220612483
|
25/07/2022
|
Perumal
|
2920010WL016435
|
Perumal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/192-A
(MALLAPURAM)
|
2920010000NRG23230720220612484
|
25/07/2022
|
Shanthi
|
2920010WL016435
|
Shanthi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/2010-A
(MALLAPURAM)
|
2920010000NRG23230720220612485
|
25/07/2022
|
Gunavathi
|
2920010WL016435
|
Gunavathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunavathi
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/2104-A
(MALLAPURAM)
|
2920010000NRG23230720220612486
|
25/07/2022
|
Devi
|
2920010WL016435
|
Devi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/2219-A
(MALLAPURAM)
|
2920010000NRG23230720220612487
|
25/07/2022
|
Muthumari
|
2920010WL016435
|
Muthumari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/2507-A
(MALLAPURAM)
|
2920010000NRG23230720220612488
|
25/07/2022
|
UmaMaheshwari
|
2920010WL016435
|
UmaMaheshwari
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
UmaMaheshwari
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/2616-A
(MALLAPURAM)
|
2920010000NRG23230720220612489
|
25/07/2022
|
Vellaithai
|
2920010WL016435
|
Vellaithai
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/2813-A
(MALLAPURAM)
|
2920010000NRG23230720220612490
|
25/07/2022
|
Palaniyammal
|
2920010WL016435
|
Palaniyammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/3010-A
(MALLAPURAM)
|
2920010000NRG23230720220612491
|
25/07/2022
|
Kathammal
|
2920010WL016435
|
Kathammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/353-A
(MALLAPURAM)
|
2920010000NRG23230720220612492
|
25/07/2022
|
Pappa
|
2920010WL016435
|
Pappa
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|