|
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-20-010-026-026/1087-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554941
|
12/12/2022
|
Rukkumani
|
2920010WL043109
|
Rukkumani
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/19-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554942
|
12/12/2022
|
Renganayaki
|
2920010WL043109
|
Renganayaki
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/38-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554943
|
12/12/2022
|
Karthik
|
2920010WL043109
|
Karthik
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karthik
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/50-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554944
|
12/12/2022
|
Thiruselvi
|
2920010WL043109
|
Thiruselvi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/621-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554945
|
12/12/2022
|
Muthulakshmi
|
2920010WL043109
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/676-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554946
|
12/12/2022
|
Meenatchi
|
2920010WL043109
|
Meenatchi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/926-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554947
|
12/12/2022
|
Saravanan
|
2920010WL043109
|
Saravanan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/96-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554948
|
12/12/2022
|
Vadivel
|
2920010WL043109
|
Vadivel
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/99-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554949
|
12/12/2022
|
Vanitha
|
2920010WL043109
|
Vanitha
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1243-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554950
|
12/12/2022
|
Sarasvathi
|
2920010WL043109
|
Sarasvathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-026-027/1250-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554951
|
12/12/2022
|
Divya
|
2920010WL043109
|
Divya
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Divya
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-026-027/1418-A
(THIRUMANICKAM)
|
2920010000NRG23121220221554952
|
12/12/2022
|
Kondammal
|
2920010WL043109
|
Kondammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|