|
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-20-010-001-001/216-A
(ATHANKARAIPATTI)
|
2920010000NRG23110720220509127
|
11/07/2022
|
Chinnamuniyammal
|
2920010WL013563
|
Chinnamuniyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamuniyammal
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/219-A
(ATHANKARAIPATTI)
|
2920010000NRG23110720220509128
|
11/07/2022
|
Ayyammal
|
2920010WL013563
|
Ayyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/238-A
(ATHANKARAIPATTI)
|
2920010000NRG23110720220509129
|
11/07/2022
|
Thamaraiselvi
|
2920010WL013563
|
Thamaraiselvi
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/483-A
(ATHANKARAIPATTI)
|
2920010000NRG23110720220509130
|
11/07/2022
|
Pandi
|
2920010WL013563
|
Pandi
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-001-001/64-A
(ATHANKARAIPATTI)
|
2920010000NRG23110720220509132
|
11/07/2022
|
Pandiyammal
|
2920010WL013563
|
Pandiyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-001-001/84-A
(ATHANKARAIPATTI)
|
2920010000NRG23110720220509134
|
11/07/2022
|
Malaisamy
|
2920010WL013563
|
Malaisamy
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malaisamy
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-001-001/84-A
(ATHANKARAIPATTI)
|
2920010000NRG23110720220509133
|
11/07/2022
|
Pandiyammal
|
2920010WL013563
|
Pandiyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-001-001/9-A
(ATHANKARAIPATTI)
|
2920010000NRG23110720220509135
|
11/07/2022
|
Chellammal
|
2920010WL013563
|
Chellammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|