|
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-20-010-015-015/103-A
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530717
|
06/12/2022
|
Chinnasamy
|
2920010WL042208
|
Chinnasamy
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/401-A
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530721
|
06/12/2022
|
Chinnasamy
|
2920010WL042208
|
Chinnasamy
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/509-a
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530722
|
06/12/2022
|
Vasantha
|
2920010WL042208
|
Vasantha
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-015-015/627-a
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530724
|
06/12/2022
|
Gurusamy
|
2920010WL042208
|
Gurusamy
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-015-015/644-a
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530726
|
06/12/2022
|
Chelladurai
|
2920010WL042208
|
Chelladurai
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-015-015/68-A
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530728
|
06/12/2022
|
sankarammal
|
2920010WL042208
|
sankarammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
sankarammal
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-015-015/773-A
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530729
|
06/12/2022
|
Bhuvaneswari
|
2920010WL042208
|
Bhuvaneswari
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-015-015/94-A
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530731
|
06/12/2022
|
vaerutharaj
|
2920010WL042208
|
vaerutharaj
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
vaerutharaj
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-015-015/945-A
(PAPPINAICKANPATTY)
|
2920010000NRG23061220221530732
|
06/12/2022
|
Mariyammal
|
2920010WL042208
|
Mariyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|