|
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-20-010-001-001/108-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180904
|
23/03/2023
|
Subbulakshmi
|
2920010WL059046
|
Subbulakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/152-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180905
|
23/03/2023
|
Ponumuthu
|
2920010WL059046
|
Ponumuthu
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponumuthu
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/160-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180906
|
23/03/2023
|
Selvi
|
2920010WL059046
|
Selvi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/206-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180907
|
23/03/2023
|
Pitchaiyammal
|
2920010WL059046
|
Pitchaiyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-001-001/241-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180908
|
23/03/2023
|
Chellammal
|
2920010WL059046
|
Chellammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-001-001/295-a
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180909
|
23/03/2023
|
Sundarammal
|
2920010WL059046
|
Sundarammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-001-001/313-a
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180910
|
23/03/2023
|
Pandiyammal
|
2920010WL059046
|
Pandiyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-001-001/314-a
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180911
|
23/03/2023
|
Mariyammal
|
2920010WL059046
|
Mariyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-001-001/332-a
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180912
|
23/03/2023
|
Sangarammal
|
2920010WL059046
|
Sangarammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-001-001/99-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180913
|
23/03/2023
|
Subbulakshmi
|
2920010WL059046
|
Subbulakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-001-003/499-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180914
|
23/03/2023
|
Thangam
|
2920010WL059046
|
Thangam
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangam
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-001-004/614-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180916
|
23/03/2023
|
Kaleeswari
|
2920010WL059046
|
Kaleeswari
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-001-004/582-A
(ATHANKARAIPATTI)
|
2920010000NRG23220320232180915
|
23/03/2023
|
Lakshmi
|
2920010WL059046
|
Lakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|