|
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-20-010-001-001/216-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593892
|
20/07/2022
|
Chinnamuniyammal
|
2920010WL015789
|
Chinnamuniyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnamuniyammal
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/230-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593893
|
20/07/2022
|
Ayyammal
|
2920010WL015789
|
Ayyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/246-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593894
|
20/07/2022
|
Muthulakshmi
|
2920010WL015789
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/25-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593895
|
20/07/2022
|
Mokkathai
|
2920010WL015789
|
Mokkathai
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mokkathai
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-001-001/303-a
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593896
|
20/07/2022
|
mahalakshmi
|
2920010WL015789
|
mahalakshmi
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-001-001/373-a
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593897
|
20/07/2022
|
Prema
|
2920010WL015789
|
Prema
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-001-001/403-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593898
|
20/07/2022
|
Maheswari
|
2920010WL015789
|
Maheswari
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-001-001/422
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593899
|
20/07/2022
|
Pappa
|
2920010WL015789
|
Pappa
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-001-001/473-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593900
|
20/07/2022
|
Pandiammal
|
2920010WL015789
|
Pandiammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-001-001/473-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593901
|
20/07/2022
|
Thanhamuthu
|
2920010WL015789
|
Thanhamuthu
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thanhamuthu
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-001-001/483-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593902
|
20/07/2022
|
Pandi
|
2920010WL015789
|
Pandi
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandi
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-001-001/51-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593904
|
20/07/2022
|
rakkammal
|
2920010WL015789
|
rakkammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
rakkammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-001-001/511-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593905
|
20/07/2022
|
Chellamani
|
2920010WL015789
|
Chellamani
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-001-001/64-A
(ATHANKARAIPATTI)
|
2920010000NRG23190720220593906
|
20/07/2022
|
Pandiyammal
|
2920010WL015789
|
Pandiyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|