|
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-20-010-012-012/122-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692857
|
03/08/2022
|
Dhanalakshmi
|
2920010WL018382
|
Dhanalakshmi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/130-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692858
|
03/08/2022
|
Nagammal
|
2920010WL018382
|
Nagammal
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/140-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692859
|
03/08/2022
|
pandiammal
|
2920010WL018382
|
pandiammal
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
pandiammal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/166-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692860
|
03/08/2022
|
RAJESWARI.M
|
2920010WL018382
|
RAJESWARI.M
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJESWARI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/177-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692861
|
03/08/2022
|
Nallamuthu
|
2920010WL018382
|
Nallamuthu
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/210-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692862
|
03/08/2022
|
Sandhana marimuthu
|
2920010WL018382
|
Sandhana marimuthu
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sandhana marimuthu
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/222-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692863
|
03/08/2022
|
SUBBIAHA
|
2920010WL018382
|
SUBBIAHA
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUBBIAHA
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-012-012/233-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692864
|
03/08/2022
|
SUNDARAM.M
|
2920010WL018382
|
SUNDARAM.M
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUNDARAM.M
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-012-012/233-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692865
|
03/08/2022
|
Thangam
|
2920010WL018382
|
Thangam
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangam
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-012-012/249-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692866
|
03/08/2022
|
Manickavasagam
|
2920010WL018382
|
Manickavasagam
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manickavasagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-012-012/296-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692868
|
03/08/2022
|
Sellathai
|
2920010WL018382
|
Sellathai
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sellathai
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-012-012/404-a
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692870
|
03/08/2022
|
SANGEETHA.K
|
2920010WL018382
|
SANGEETHA.K
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANGEETHA.K
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-012-012/409-a
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692871
|
03/08/2022
|
MAHESWARI.R
|
2920010WL018382
|
MAHESWARI.R
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAHESWARI.R
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-012-012/478
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692872
|
03/08/2022
|
KANNAN
|
2920010WL018382
|
KANNAN
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-012-012/69-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692873
|
03/08/2022
|
Ramamoorthy
|
2920010WL018382
|
Ramamoorthy
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-012-012/9-A
(MELATHIRUMANICKAM)
|
2920010000NRG23010820220692874
|
03/08/2022
|
Rajalakshmi
|
2920010WL018382
|
Rajalakshmi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|