|
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-20-010-027-001/2973-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003549
|
02/03/2023
|
Veerapriya
|
2920010WL055013
|
Veerapriya
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Veerapriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2135-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003546
|
02/03/2023
|
Mookammal
|
2920010WL055013
|
Mookammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2839-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003547
|
02/03/2023
|
Subbuthai
|
2920010WL055013
|
Subbuthai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2968-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003548
|
02/03/2023
|
Selvakani
|
2920010WL055013
|
Selvakani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1317-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003550
|
02/03/2023
|
Mahamayee
|
2920010WL055013
|
Mahamayee
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mahamayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/1317-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003551
|
02/03/2023
|
Muthiaha
|
2920010WL055013
|
Muthiaha
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthiaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1518-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003552
|
02/03/2023
|
lakshmi
|
2920010WL055013
|
lakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/2913-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003553
|
02/03/2023
|
Veeralakshmi
|
2920010WL055013
|
Veeralakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/586-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003554
|
02/03/2023
|
LAKSHMI
|
2920010WL055013
|
LAKSHMI
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/675-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23020320232003555
|
02/03/2023
|
Meenammal
|
2920010WL055013
|
Meenammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|