|
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-20-010-026-027/1410-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555160
|
12/12/2022
|
Magalakshmi
|
2920010WL043120
|
Magalakshmi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1135-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555148
|
12/12/2022
|
Pandiyammal
|
2920010WL043120
|
Pandiyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1002-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555149
|
12/12/2022
|
Radhamani
|
2920010WL043120
|
Radhamani
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1014-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555150
|
12/12/2022
|
sumathi
|
2920010WL043120
|
sumathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
sumathi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1068-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555151
|
12/12/2022
|
Veerammal
|
2920010WL043120
|
Veerammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/119-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555152
|
12/12/2022
|
malarvilzi
|
2920010WL043120
|
malarvilzi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
malarvilzi
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/214-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555153
|
12/12/2022
|
pandian
|
2920010WL043120
|
pandian
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
pandian
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/219-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555154
|
12/12/2022
|
anandhan
|
2920010WL043120
|
anandhan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
anandhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/30-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555155
|
12/12/2022
|
Shanthi
|
2920010WL043120
|
Shanthi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/953-a
(THIRUMANICKAM)
|
2920010000NRG23121220221555156
|
12/12/2022
|
Murugan
|
2920010WL043120
|
Murugan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/982-a
(THIRUMANICKAM)
|
2920010000NRG23121220221555157
|
12/12/2022
|
sundarammal
|
2920010WL043120
|
sundarammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/998-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555158
|
12/12/2022
|
Ponnammal
|
2920010WL043120
|
Ponnammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-026-027/1272-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555159
|
12/12/2022
|
Rajathi
|
2920010WL043120
|
Rajathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajathi
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-026-027/1423-A
(THIRUMANICKAM)
|
2920010000NRG23121220221555161
|
12/12/2022
|
UTHIRAMANI S
|
2920010WL043120
|
UTHIRAMANI S
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
UTHIRAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|