|
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-20-010-012-012/11-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295955
|
15/06/2022
|
Petchiammal
|
2920010WL007857
|
Petchiammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/122-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295956
|
15/06/2022
|
Dhanalakshmi
|
2920010WL007857
|
Dhanalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/248-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295957
|
15/06/2022
|
Suresh
|
2920010WL007857
|
Suresh
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suresh
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/266-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295958
|
15/06/2022
|
Angammal
|
2920010WL007857
|
Angammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Angammal
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/274-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295959
|
15/06/2022
|
Chellapandi
|
2920010WL007857
|
Chellapandi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellapandi
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/281-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295960
|
15/06/2022
|
POUNTHAI.N
|
2920010WL007857
|
POUNTHAI.N
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
POUNTHAI.N
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/283-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295961
|
15/06/2022
|
karuppayee
|
2920010WL007857
|
karuppayee
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-012-012/314-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295962
|
15/06/2022
|
Pandiselvi
|
2920010WL007857
|
Pandiselvi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-012-012/322-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295963
|
15/06/2022
|
MARIAMMAL
|
2920010WL007857
|
MARIAMMAL
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-012-012/397-a
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295964
|
15/06/2022
|
Mahalakshmi
|
2920010WL007857
|
Mahalakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-012-012/416-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295965
|
15/06/2022
|
Amutha
|
2920010WL007857
|
Amutha
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-012-012/441-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295966
|
15/06/2022
|
Mariyammal
|
2920010WL007857
|
Mariyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-012-012/453-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295969
|
15/06/2022
|
Kannan
|
2920010WL007857
|
Kannan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannan
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-012-012/453-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295968
|
15/06/2022
|
Subbulakshmi
|
2920010WL007857
|
Subbulakshmi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-012-012/490-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295971
|
15/06/2022
|
POONGODI K
|
2920010WL007857
|
POONGODI K
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
POONGODI K
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-012-012/499-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295972
|
15/06/2022
|
kanaga
|
2920010WL007857
|
kanaga
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
kanaga
|
BANK OF BARODA(606985)
|
|
17
|
SEDAPATTI
|
TN-20-010-012-012/63-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295976
|
15/06/2022
|
jothi
|
2920010WL007857
|
jothi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
jothi
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-012-012/93-A
(MELATHIRUMANICKAM)
|
2920010000NRG23150620220295977
|
15/06/2022
|
Sathya
|
2920010WL007857
|
Sathya
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|