|
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-20-010-001-001/179-A
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373423
|
01/11/2022
|
Pitchaimani
|
2920010WL035993
|
Pitchaimani
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pitchaimani
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/20-A
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373424
|
01/11/2022
|
Backiyalakshmi
|
2920010WL035993
|
Backiyalakshmi
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/298-a
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373425
|
01/11/2022
|
Panchavarnam
|
2920010WL035993
|
Panchavarnam
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/301-a
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373426
|
01/11/2022
|
Thangakani
|
2920010WL035993
|
Thangakani
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangakani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-001-001/302-a
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373427
|
01/11/2022
|
Pappa
|
2920010WL035993
|
Pappa
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-001-001/360-a
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373429
|
01/11/2022
|
Paunthai
|
2920010WL035993
|
Paunthai
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Paunthai
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-001-001/372-a
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373430
|
01/11/2022
|
Rajammal
|
2920010WL035993
|
Rajammal
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-001-001/473-A
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373431
|
01/11/2022
|
Thanhamuthu
|
2920010WL035993
|
Thanhamuthu
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thanhamuthu
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-001-001/579-A
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373434
|
01/11/2022
|
Senthamilselvi
|
2920010WL035993
|
Senthamilselvi
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-001-001/6-A
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373435
|
01/11/2022
|
Karupayee
|
2920010WL035993
|
Karupayee
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-001-001/78-A
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373437
|
01/11/2022
|
Muthu
|
2920010WL035993
|
Muthu
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-001-001/86-A
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373438
|
01/11/2022
|
Vasiyammal
|
2920010WL035993
|
Vasiyammal
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-001-001/556-A
(ATHANKARAIPATTI)
|
2920010000NRG23011120221373433
|
01/11/2022
|
Sumathi
|
2920010WL035993
|
Sumathi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|