|
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-20-010-012-012/117-A
(MELATHIRUMANICKAM)
|
2920010000NRG23230720220612598
|
25/07/2022
|
Danushkodi
|
2920010WL016437
|
Danushkodi
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danushkodi
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/194-A
(MELATHIRUMANICKAM)
|
2920010000NRG23230720220612599
|
25/07/2022
|
lakshmi
|
2920010WL016437
|
lakshmi
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/343-A
(MELATHIRUMANICKAM)
|
2920010000NRG23230720220612601
|
25/07/2022
|
Lakshmi
|
2920010WL016437
|
Lakshmi
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/55-A
(MELATHIRUMANICKAM)
|
2920010000NRG23230720220612605
|
25/07/2022
|
Jeyapandi
|
2920010WL016437
|
Jeyapandi
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/60-A
(MELATHIRUMANICKAM)
|
2920010000NRG23230720220612608
|
25/07/2022
|
Ramuthai
|
2920010WL016437
|
Ramuthai
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|