|
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-20-010-026-026/50-A
(THIRUMANICKAM)
|
2920010000NRG23100820220773133
|
10/08/2022
|
Thiruselvi
|
2920010WL020466
|
Thiruselvi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/654-A
(THIRUMANICKAM)
|
2920010000NRG23100820220773134
|
10/08/2022
|
Guruvammal
|
2920010WL020466
|
Guruvammal
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/829-a
(THIRUMANICKAM)
|
2920010000NRG23100820220773135
|
10/08/2022
|
valarmathi
|
2920010WL020466
|
valarmathi
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
valarmathi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/88-A
(THIRUMANICKAM)
|
2920010000NRG23100820220773136
|
10/08/2022
|
malliga
|
2920010WL020466
|
malliga
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-026-027/1180-A
(THIRUMANICKAM)
|
2920010000NRG23100820220773137
|
10/08/2022
|
Neelakandan
|
2920010WL020466
|
Neelakandan
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Neelakandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|