|
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-20-010-026-001/1135-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798505
|
28/01/2023
|
Pandiyammal
|
2920010WL050164
|
Pandiyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798506
|
28/01/2023
|
Prumal
|
2920010WL050164
|
Prumal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prumal
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/16-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798507
|
28/01/2023
|
Sekar
|
2920010WL050164
|
Sekar
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/161-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798508
|
28/01/2023
|
seethalakshmi
|
2920010WL050164
|
seethalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/228-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798509
|
28/01/2023
|
Karthigaiveni
|
2920010WL050164
|
Karthigaiveni
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karthigaiveni
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/302-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798510
|
28/01/2023
|
Seethammal
|
2920010WL050164
|
Seethammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Seethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/38-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798511
|
28/01/2023
|
Karthik
|
2920010WL050164
|
Karthik
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karthik
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/53-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798512
|
28/01/2023
|
Ramakrishnan
|
2920010WL050164
|
Ramakrishnan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/61-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798513
|
28/01/2023
|
Ambikapathi
|
2920010WL050164
|
Ambikapathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ambikapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/643-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798514
|
28/01/2023
|
Mallammal
|
2920010WL050164
|
Mallammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/829-a
(THIRUMANICKAM)
|
2920010000NRG23270120231798515
|
28/01/2023
|
valarmathi
|
2920010WL050164
|
valarmathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
valarmathi
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/926-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798516
|
28/01/2023
|
Saravanan
|
2920010WL050164
|
Saravanan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/968-a
(THIRUMANICKAM)
|
2920010000NRG23270120231798517
|
28/01/2023
|
Revathi
|
2920010WL050164
|
Revathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-026-027/1044-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798518
|
28/01/2023
|
Ramakrishnan
|
2920010WL050164
|
Ramakrishnan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-026-027/1463-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798519
|
28/01/2023
|
Ramesh V
|
2920010WL050164
|
Ramesh V
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramesh V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|