|
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-20-010-012-012/129-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765661
|
10/08/2022
|
Pandiammal
|
2920010WL020264
|
Pandiammal
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/248-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765662
|
10/08/2022
|
Suresh
|
2920010WL020264
|
Suresh
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suresh
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/266-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765663
|
10/08/2022
|
Angammal
|
2920010WL020264
|
Angammal
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/281-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765664
|
10/08/2022
|
POUNTHAI.N
|
2920010WL020264
|
POUNTHAI.N
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
POUNTHAI.N
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/283-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765665
|
10/08/2022
|
karuppayee
|
2920010WL020264
|
karuppayee
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/314-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765666
|
10/08/2022
|
Pandiselvi
|
2920010WL020264
|
Pandiselvi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/322-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765667
|
10/08/2022
|
MARIAMMAL
|
2920010WL020264
|
MARIAMMAL
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-012-012/36-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765668
|
10/08/2022
|
Sarawathi
|
2920010WL020264
|
Sarawathi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-012-012/397-a
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765669
|
10/08/2022
|
Mahalakshmi
|
2920010WL020264
|
Mahalakshmi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-012-012/469-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765670
|
10/08/2022
|
Pandiammal
|
2920010WL020264
|
Pandiammal
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-012-012/490-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765672
|
10/08/2022
|
POONGODI K
|
2920010WL020264
|
POONGODI K
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGODI K
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-012-012/63-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765675
|
10/08/2022
|
jothi
|
2920010WL020264
|
jothi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
jothi
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-012-012/93-A
(MELATHIRUMANICKAM)
|
2920010000NRG23090820220765676
|
10/08/2022
|
Sathya
|
2920010WL020264
|
Sathya
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|