|
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-20-010-012-012/122-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220107879
|
20/05/2022
|
Dhanalakshmi
|
2920010WL003239
|
Dhanalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/166-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220107881
|
20/05/2022
|
RAJESWARI.M
|
2920010WL003239
|
RAJESWARI.M
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/362-a
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220107882
|
20/05/2022
|
SANGEETHA.M
|
2920010WL003239
|
SANGEETHA.M
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA.M
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/397-a
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220107883
|
20/05/2022
|
Mahalakshmi
|
2920010WL003239
|
Mahalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/490-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220107884
|
20/05/2022
|
POONGODI K
|
2920010WL003239
|
POONGODI K
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODI K
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/499-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220107885
|
20/05/2022
|
kanaga
|
2920010WL003239
|
kanaga
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanaga
|
BANK OF BARODA(606985)
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/66-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220107888
|
20/05/2022
|
SEKAR.N
|
2920010WL003239
|
SEKAR.N
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEKAR.N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|