|
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-20-010-004-004/40-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328925
|
22/10/2022
|
VELLAMMAL
|
2920010WL034326
|
VELLAMMAL
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-004-004/408-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328926
|
22/10/2022
|
Muniswari
|
2920010WL034326
|
Muniswari
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniswari
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-004-004/419-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328927
|
22/10/2022
|
Solaiyammal.V
|
2920010WL034326
|
Solaiyammal.V
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Solaiyammal.V
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-004-004/506-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328928
|
22/10/2022
|
Lakshmi
|
2920010WL034326
|
Lakshmi
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-004-004/536-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328929
|
22/10/2022
|
Paarvathi
|
2920010WL034326
|
Paarvathi
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paarvathi
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-004-004/587-a
(CHINNAKATTALAI)
|
2920010000NRG23221020221328930
|
22/10/2022
|
Santhi
|
2920010WL034326
|
Santhi
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-004-004/788
(CHINNAKATTALAI)
|
2920010000NRG23221020221328932
|
22/10/2022
|
Rajeshkumar
|
2920010WL034326
|
Rajeshkumar
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-004-004/788
(CHINNAKATTALAI)
|
2920010000NRG23221020221328931
|
22/10/2022
|
Vijayakumari
|
2920010WL034326
|
Vijayakumari
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-004-004/815-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328933
|
22/10/2022
|
Jansirani
|
2920010WL034326
|
Jansirani
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jansirani
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-004-004/933-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328935
|
22/10/2022
|
Muniyammal
|
2920010WL034326
|
Muniyammal
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-004-004/944-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328936
|
22/10/2022
|
Mariyammal
|
2920010WL034326
|
Mariyammal
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-004-004/975-A
(CHINNAKATTALAI)
|
2920010000NRG23221020221328937
|
22/10/2022
|
sundarapandiyammal
|
2920010WL034326
|
sundarapandiyammal
|
00048
|
BKID0008259
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710824
|
|
sundarapandiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|