|
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-20-010-026-026/125-A
(THIRUMANICKAM)
|
2920010000NRG23290620220416744
|
29/06/2022
|
Saraswathi
|
2920010WL011049
|
Saraswathi
|
00176
|
IDIB000T084
|
540
|
540
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/214-A
(THIRUMANICKAM)
|
2920010000NRG23290620220416745
|
29/06/2022
|
Vasantha
|
2920010WL011049
|
Vasantha
|
00176
|
IDIB000T084
|
540
|
540
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/64-A
(THIRUMANICKAM)
|
2920010000NRG23290620220416747
|
29/06/2022
|
muthupandi
|
2920010WL011049
|
muthupandi
|
00176
|
IDIB000T084
|
540
|
540
|
Processed
|
05/07/2022
|
|
010904115
|
|
muthupandi
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/665-A
(THIRUMANICKAM)
|
2920010000NRG23290620220416748
|
29/06/2022
|
Shanmugasundharam
|
2920010WL011049
|
Shanmugasundharam
|
00176
|
IDIB000T084
|
540
|
540
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shanmugasundharam
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/672-A
(THIRUMANICKAM)
|
2920010000NRG23290620220416749
|
29/06/2022
|
Murugeswari
|
2920010WL011049
|
Murugeswari
|
00176
|
IDIB000T084
|
540
|
540
|
Processed
|
05/07/2022
|
|
010904115
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/676-A
(THIRUMANICKAM)
|
2920010000NRG23290620220416750
|
29/06/2022
|
Meenatchi
|
2920010WL011049
|
Meenatchi
|
00176
|
IDIB000T084
|
540
|
540
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/982-a
(THIRUMANICKAM)
|
2920010000NRG23290620220416752
|
29/06/2022
|
sundarammal
|
2920010WL011049
|
sundarammal
|
00176
|
IDIB000T084
|
270
|
270
|
Processed
|
05/07/2022
|
|
010904115
|
|
sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-026-027/1196-A
(THIRUMANICKAM)
|
2920010000NRG23290620220416753
|
29/06/2022
|
Guruvammal
|
2920010WL011049
|
Guruvammal
|
00176
|
IDIB000T084
|
270
|
270
|
Processed
|
05/07/2022
|
|
010904115
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|