|
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-20-010-001-001/357-a
(ATHANKARAIPATTI)
|
2920010000NRG23170120231767940
|
17/01/2023
|
Sivakami
|
2920010WL049342
|
Sivakami
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/366-a
(ATHANKARAIPATTI)
|
2920010000NRG23170120231767941
|
17/01/2023
|
nagajothi
|
2920010WL049342
|
nagajothi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
nagajothi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/399-A
(ATHANKARAIPATTI)
|
2920010000NRG23170120231767942
|
17/01/2023
|
Alagammal
|
2920010WL049342
|
Alagammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/450-A
(ATHANKARAIPATTI)
|
2920010000NRG23170120231767943
|
17/01/2023
|
Eeswari
|
2920010WL049342
|
Eeswari
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Eeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-001-001/585-A
(ATHANKARAIPATTI)
|
2920010000NRG23170120231767944
|
17/01/2023
|
Muniyandi
|
2920010WL049342
|
Muniyandi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-001-004/568-A
(ATHANKARAIPATTI)
|
2920010000NRG23170120231767945
|
17/01/2023
|
Pavunthai
|
2920010WL049342
|
Pavunthai
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Pavunthai
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-001-004/580-A
(ATHANKARAIPATTI)
|
2920010000NRG23170120231767946
|
17/01/2023
|
Selvaraj
|
2920010WL049342
|
Selvaraj
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|