|
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-20-010-001-001/146-A
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082251
|
19/09/2022
|
pitchaimani
|
2920010WL028445
|
pitchaimani
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
pitchaimani
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/184-A
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082252
|
19/09/2022
|
Chinnathai
|
2920010WL028445
|
Chinnathai
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/20-A
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082253
|
19/09/2022
|
Backiyalakshmi
|
2920010WL028445
|
Backiyalakshmi
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858077
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/244-A
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082254
|
19/09/2022
|
Pooranam
|
2920010WL028445
|
Pooranam
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-001-001/262-a
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082255
|
19/09/2022
|
mariyammal
|
2920010WL028445
|
mariyammal
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-001-001/278-a
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082256
|
19/09/2022
|
Pappa
|
2920010WL028445
|
Pappa
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pappa
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-001-001/372-a
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082257
|
19/09/2022
|
Rajammal
|
2920010WL028445
|
Rajammal
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-001-001/414-A
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082258
|
19/09/2022
|
Seenivasan
|
2920010WL028445
|
Seenivasan
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-001-001/483-A
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082259
|
19/09/2022
|
Pandi
|
2920010WL028445
|
Pandi
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pandi
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-001-001/88-A
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082263
|
19/09/2022
|
Muthupillai
|
2920010WL028445
|
Muthupillai
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-001-001/556-A
(ATHANKARAIPATTI)
|
2920010000NRG23180920221082261
|
19/09/2022
|
Sumathi
|
2920010WL028445
|
Sumathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|