|
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-20-010-026-026/1030-A
(THIRUMANICKAM)
|
2920010000NRG23300820220934853
|
30/08/2022
|
Selvam
|
2920010WL024635
|
Selvam
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/122-A
(THIRUMANICKAM)
|
2920010000NRG23300820220934854
|
30/08/2022
|
Seethalakshmi
|
2920010WL024635
|
Seethalakshmi
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/214-A
(THIRUMANICKAM)
|
2920010000NRG23300820220934855
|
30/08/2022
|
Vasantha
|
2920010WL024635
|
Vasantha
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/249-A
(THIRUMANICKAM)
|
2920010000NRG23300820220934856
|
30/08/2022
|
Selvamani
|
2920010WL024635
|
Selvamani
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/601-A
(THIRUMANICKAM)
|
2920010000NRG23300820220934857
|
30/08/2022
|
Jeyamani
|
2920010WL024635
|
Jeyamani
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/69-A
(THIRUMANICKAM)
|
2920010000NRG23300820220934858
|
30/08/2022
|
Souriappan
|
2920010WL024635
|
Souriappan
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Souriappan
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/955-a
(THIRUMANICKAM)
|
2920010000NRG23300820220934859
|
30/08/2022
|
Shaila
|
2920010WL024635
|
Shaila
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shaila
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/957-a
(THIRUMANICKAM)
|
2920010000NRG23300820220934860
|
30/08/2022
|
potiyammal
|
2920010WL024635
|
potiyammal
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
potiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/970-a
(THIRUMANICKAM)
|
2920010000NRG23300820220934861
|
30/08/2022
|
Ramalakshmi
|
2920010WL024635
|
Ramalakshmi
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|