|
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-20-010-026-026/1051-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474016
|
22/11/2022
|
Muthulakshmi
|
2920010WL039573
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1052-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474017
|
22/11/2022
|
Veerrappan
|
2920010WL039573
|
Veerrappan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veerrappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/141-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474018
|
22/11/2022
|
Vanitha
|
2920010WL039573
|
Vanitha
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/151-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474019
|
22/11/2022
|
Saroja
|
2920010WL039573
|
Saroja
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/634-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474021
|
22/11/2022
|
Chellakamatchi
|
2920010WL039573
|
Chellakamatchi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chellakamatchi
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/82-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474022
|
22/11/2022
|
Nirmala
|
2920010WL039573
|
Nirmala
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/843-a
(THIRUMANICKAM)
|
2920010000NRG23221120221474023
|
22/11/2022
|
selvi
|
2920010WL039573
|
selvi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/88-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474025
|
22/11/2022
|
malliga
|
2920010WL039573
|
malliga
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-027/1000-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474026
|
22/11/2022
|
Ponuthai
|
2920010WL039573
|
Ponuthai
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponuthai
|
UNION BANK OF INDIA(508500)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1089-A
(THIRUMANICKAM)
|
2920010000NRG23221120221474027
|
22/11/2022
|
Shanthi
|
2920010WL039573
|
Shanthi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|