|
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-20-010-012-012/117-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692839
|
03/08/2022
|
Danushkodi
|
2920010WL018380
|
Danushkodi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Danushkodi
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/194-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692840
|
03/08/2022
|
lakshmi
|
2920010WL018380
|
lakshmi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/263-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692842
|
03/08/2022
|
Subramanian
|
2920010WL018380
|
Subramanian
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/316-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692843
|
03/08/2022
|
RAMASAMY.M
|
2920010WL018380
|
RAMASAMY.M
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAMASAMY.M
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/343-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692844
|
03/08/2022
|
Lakshmi
|
2920010WL018380
|
Lakshmi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/358-a
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692845
|
03/08/2022
|
Arumuthammal
|
2920010WL018380
|
Arumuthammal
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arumuthammal
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/55-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692848
|
03/08/2022
|
Jeyapandi
|
2920010WL018380
|
Jeyapandi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeyapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-012-012/60-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692850
|
03/08/2022
|
Ramuthai
|
2920010WL018380
|
Ramuthai
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-012-012/65-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692851
|
03/08/2022
|
Manickam
|
2920010WL018380
|
Manickam
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manickam
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-012-012/90-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692852
|
03/08/2022
|
RAMARAK.S
|
2920010WL018380
|
RAMARAK.S
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAMARAK.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|