|
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-20-010-025-025/462-A
(THADAIYAMPATTY)
|
2920010000NRG23221120221473585
|
22/11/2022
|
Muniyandi
|
2920010WL039569
|
Muniyandi
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-025-025/795-a
(THADAIYAMPATTY)
|
2920010000NRG23221120221473587
|
22/11/2022
|
Aavadaiyammal
|
2920010WL039569
|
Aavadaiyammal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Aavadaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-025-025/1150-A
(THADAIYAMPATTY)
|
2920010000NRG23221120221473579
|
22/11/2022
|
Pandiyammal
|
2920010WL039569
|
Pandiyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-025-025/1200-A
(THADAIYAMPATTY)
|
2920010000NRG23221120221473580
|
22/11/2022
|
Manjanai
|
2920010WL039569
|
Manjanai
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjanai
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-025-025/1498-A
(THADAIYAMPATTY)
|
2920010000NRG23221120221473581
|
22/11/2022
|
Mayakkal
|
2920010WL039569
|
Mayakkal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-025-025/186-A
(THADAIYAMPATTY)
|
2920010000NRG23221120221473583
|
22/11/2022
|
Nagammal
|
2920010WL039569
|
Nagammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-025-025/190-A
(THADAIYAMPATTY)
|
2920010000NRG23221120221473584
|
22/11/2022
|
Arivalagan
|
2920010WL039569
|
Arivalagan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-025-025/63-A
(THADAIYAMPATTY)
|
2920010000NRG23221120221473586
|
22/11/2022
|
Alagammal
|
2920010WL039569
|
Alagammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-025-025/835-A
(THADAIYAMPATTY)
|
2920010000NRG23221120221473589
|
22/11/2022
|
Durairaj
|
2920010WL039569
|
Durairaj
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|