|
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-20-010-001-001/146-A
(ATHANKARAIPATTI)
|
2920010000NRG23081120221413708
|
08/11/2022
|
pitchaimani
|
2920010WL037193
|
pitchaimani
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
pitchaimani
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/296-a
(ATHANKARAIPATTI)
|
2920010000NRG23081120221413710
|
08/11/2022
|
Vijayalakshmi
|
2920010WL037193
|
Vijayalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/320-a
(ATHANKARAIPATTI)
|
2920010000NRG23081120221413712
|
08/11/2022
|
Palaniyammal
|
2920010WL037193
|
Palaniyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/45-A
(ATHANKARAIPATTI)
|
2920010000NRG23081120221413713
|
08/11/2022
|
Saraswathi
|
2920010WL037193
|
Saraswathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|