|
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-20-010-016-001/373-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637863
|
27/12/2022
|
Krishnadevi
|
2920010WL045838
|
Krishnadevi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnadevi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-016-001/375-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637864
|
27/12/2022
|
Muthumani
|
2920010WL045838
|
Muthumani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthumani
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-016-001/413-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637865
|
27/12/2022
|
Gomathi
|
2920010WL045838
|
Gomathi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-016-001/425-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637866
|
27/12/2022
|
Ramakkal
|
2920010WL045838
|
Ramakkal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-016-001/436-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637867
|
27/12/2022
|
Arokiya meri
|
2920010WL045838
|
Arokiya meri
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arokiya meri
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-016-001/769-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637868
|
27/12/2022
|
Susithra
|
2920010WL045838
|
Susithra
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Susithra
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-016-016/269-a
(PERIAKATTALAI)
|
2920010000NRG23271220221637869
|
27/12/2022
|
Rajammal
|
2920010WL045838
|
Rajammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-016-016/273-a
(PERIAKATTALAI)
|
2920010000NRG23271220221637870
|
27/12/2022
|
vasantha
|
2920010WL045838
|
vasantha
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-016-016/275-a
(PERIAKATTALAI)
|
2920010000NRG23271220221637871
|
27/12/2022
|
ThangaPushpam
|
2920010WL045838
|
ThangaPushpam
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ThangaPushpam
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-016-016/307-a
(PERIAKATTALAI)
|
2920010000NRG23271220221637872
|
27/12/2022
|
Tamilmani
|
2920010WL045838
|
Tamilmani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-016-016/461-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637873
|
27/12/2022
|
Karthiga devi
|
2920010WL045838
|
Karthiga devi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karthiga devi
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-016-016/545-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637874
|
27/12/2022
|
Rajeshwari
|
2920010WL045838
|
Rajeshwari
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-016-016/588-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637875
|
27/12/2022
|
Sudha
|
2920010WL045838
|
Sudha
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-016-016/621-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637876
|
27/12/2022
|
Rathinammal
|
2920010WL045838
|
Rathinammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-016-016/678-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637877
|
27/12/2022
|
Gurupatham
|
2920010WL045838
|
Gurupatham
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gurupatham
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-016-016/679-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637878
|
27/12/2022
|
Silambarasan
|
2920010WL045838
|
Silambarasan
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Silambarasan
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-016-016/81-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637879
|
27/12/2022
|
Murugessan
|
2920010WL045838
|
Murugessan
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugessan
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-016-016/83-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637880
|
27/12/2022
|
Vellaidai
|
2920010WL045838
|
Vellaidai
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vellaidai
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-016-016/98-A
(PERIAKATTALAI)
|
2920010000NRG23271220221637881
|
27/12/2022
|
Sletmeri
|
2920010WL045838
|
Sletmeri
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sletmeri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|