|
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-20-010-026-026/30-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719087
|
09/01/2023
|
Shanthi
|
2920010WL048129
|
Shanthi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/49-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719088
|
09/01/2023
|
Soundammal
|
2920010WL048129
|
Soundammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Soundammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/604-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719089
|
09/01/2023
|
veeramaniammal
|
2920010WL048129
|
veeramaniammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
veeramaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/736-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719090
|
09/01/2023
|
ANNAKODI
|
2920010WL048129
|
ANNAKODI
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
ANNAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/950-a
(THIRUMANICKAM)
|
2920010000NRG23090120231719092
|
09/01/2023
|
Markandan
|
2920010WL048129
|
Markandan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Markandan
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/982-a
(THIRUMANICKAM)
|
2920010000NRG23090120231719093
|
09/01/2023
|
sundarammal
|
2920010WL048129
|
sundarammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/998-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719094
|
09/01/2023
|
Ponnammal
|
2920010WL048129
|
Ponnammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-027/1222-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719095
|
09/01/2023
|
Murugaesan
|
2920010WL048129
|
Murugaesan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-026-027/1376-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719096
|
09/01/2023
|
Manikandan
|
2920010WL048129
|
Manikandan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
Manikandan
|
KARUR VYSA BANK(607100)
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1476-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719098
|
09/01/2023
|
Malathi
|
2920010WL048129
|
Malathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-026-027/1473-A
(THIRUMANICKAM)
|
2920010000NRG23090120231719097
|
09/01/2023
|
Saraswathi
|
2920010WL048129
|
Saraswathi
|
00177
|
IOBA0002686
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|