|
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-20-010-022-001/663-A
(SEDAPATTY)
|
2920010000NRG23150820220804579
|
15/08/2022
|
Sella kili
|
2920010WL021237
|
Sella kili
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sella kili
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-022-001/722-A
(SEDAPATTY)
|
2920010000NRG23150820220804582
|
15/08/2022
|
Dhanalakshmi
|
2920010WL021237
|
Dhanalakshmi
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-022-001/754-A
(SEDAPATTY)
|
2920010000NRG23150820220804583
|
15/08/2022
|
srividya
|
2920010WL021237
|
srividya
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
srividya
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-022-001/755-A
(SEDAPATTY)
|
2920010000NRG23150820220804584
|
15/08/2022
|
Devi
|
2920010WL021237
|
Devi
|
00078
|
CNRB0001428
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-022-001/794-A
(SEDAPATTY)
|
2920010000NRG23150820220804585
|
15/08/2022
|
Pavvu
|
2920010WL021237
|
Pavvu
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavvu
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/203-A
(SEDAPATTY)
|
2920010000NRG23150820220804587
|
15/08/2022
|
pasupathi
|
2920010WL021237
|
pasupathi
|
00078
|
CNRB0001428
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
pasupathi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/449-a
(SEDAPATTY)
|
2920010000NRG23150820220804623
|
15/08/2022
|
Muthammal
|
2920010WL021237
|
Muthammal
|
00078
|
CNRB0001428
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/651-A
(SEDAPATTY)
|
2920010000NRG23150820220804631
|
15/08/2022
|
Velmurugan
|
2920010WL021237
|
Velmurugan
|
00078
|
CNRB0001428
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|