|
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-20-010-001-001/10-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180122
|
02/10/2022
|
Shanthi
|
2920010WL030792
|
Shanthi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/125-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180123
|
02/10/2022
|
Neelavathi
|
2920010WL030792
|
Neelavathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/136-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180124
|
02/10/2022
|
Muniyammal
|
2920010WL030792
|
Muniyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/141-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180125
|
02/10/2022
|
Chellapandi
|
2920010WL030792
|
Chellapandi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellapandi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-001-001/199-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180126
|
02/10/2022
|
Shanthi
|
2920010WL030792
|
Shanthi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-001-001/212-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180128
|
02/10/2022
|
Chellakani
|
2920010WL030792
|
Chellakani
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellakani
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-001-001/268-a
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180129
|
02/10/2022
|
Rasathi
|
2920010WL030792
|
Rasathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-001-001/296-a
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180130
|
02/10/2022
|
Vijayalakshmi
|
2920010WL030792
|
Vijayalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-001-001/347-a
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180131
|
02/10/2022
|
jeya
|
2920010WL030792
|
jeya
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
jeya
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-001-001/366-a
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180132
|
02/10/2022
|
nagajothi
|
2920010WL030792
|
nagajothi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
nagajothi
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-001-001/398-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180133
|
02/10/2022
|
Muniyandi
|
2920010WL030792
|
Muniyandi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-001-001/45-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180135
|
02/10/2022
|
Saraswathi
|
2920010WL030792
|
Saraswathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-001-001/511-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180136
|
02/10/2022
|
Chellamani
|
2920010WL030792
|
Chellamani
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-001-004/516-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180137
|
02/10/2022
|
Sellapoovu
|
2920010WL030792
|
Sellapoovu
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sellapoovu
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-001-004/580-A
(ATHANKARAIPATTI)
|
2920010000NRG23011020221180138
|
02/10/2022
|
Selvaraj
|
2920010WL030792
|
Selvaraj
|
00176
|
IDIB000T084
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24447
|
24447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24447
|
24447
|
|
|
|
|
|
|
|