|
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-20-010-012-012/50-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997898
|
06/09/2022
|
PARAMASIVAM.A
|
2920010WL026088
|
PARAMASIVAM.A
|
00176
|
IDBI000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
PARAMASIVAM.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/10-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997886
|
06/09/2022
|
Pasuvathi
|
2920010WL026088
|
Pasuvathi
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pasuvathi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/166-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997887
|
06/09/2022
|
RAJESWARI.M
|
2920010WL026088
|
RAJESWARI.M
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJESWARI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/194-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997888
|
06/09/2022
|
lakshmi
|
2920010WL026088
|
lakshmi
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/247-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997889
|
06/09/2022
|
THANGAM.G
|
2920010WL026088
|
THANGAM.G
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
THANGAM.G
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/278-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997890
|
06/09/2022
|
Sethuraman
|
2920010WL026088
|
Sethuraman
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sethuraman
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/322-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997891
|
06/09/2022
|
MARIAMMAL
|
2920010WL026088
|
MARIAMMAL
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-012-012/365-a
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997892
|
06/09/2022
|
Pitchai
|
2920010WL026088
|
Pitchai
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-012-012/372-a
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997893
|
06/09/2022
|
Rajendran
|
2920010WL026088
|
Rajendran
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-012-012/384-a
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997894
|
06/09/2022
|
Palaniyammal
|
2920010WL026088
|
Palaniyammal
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-012-012/425-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997895
|
06/09/2022
|
Thangamuthu
|
2920010WL026088
|
Thangamuthu
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-012-012/468-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997896
|
06/09/2022
|
Sundharammal
|
2920010WL026088
|
Sundharammal
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-012-012/488-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997897
|
06/09/2022
|
SUGANYA J
|
2920010WL026088
|
SUGANYA J
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUGANYA J
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-012-012/509-A
(MELATHIRUMANICKAM)
|
2920010000NRG23050920220997899
|
06/09/2022
|
Malarkodi
|
2920010WL026088
|
Malarkodi
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857885
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|