|
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-20-010-009-002/1948-A
(KUDICHERI)
|
2920010000NRG23221020221329642
|
22/10/2022
|
latha
|
2920010WL034350
|
latha
|
00078
|
CNRB0001841
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
latha
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-009-002/2227-A
(KUDICHERI)
|
2920010000NRG23221020221329650
|
22/10/2022
|
Chitra
|
2920010WL034350
|
Chitra
|
00078
|
CNRB0001841
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-009-002/2235-A
(KUDICHERI)
|
2920010000NRG23221020221329654
|
22/10/2022
|
Sankarraj
|
2920010WL034350
|
Sankarraj
|
00078
|
CNRB0001841
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sankarraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-009-002/1936-A
(KUDICHERI)
|
2920010000NRG23221020221329637
|
22/10/2022
|
Vennila
|
2920010WL034350
|
Vennila
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vennila
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-009-002/1941-A
(KUDICHERI)
|
2920010000NRG23221020221329639
|
22/10/2022
|
Padmavathi
|
2920010WL034350
|
Padmavathi
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Padmavathi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-009-002/1943-A
(KUDICHERI)
|
2920010000NRG23221020221329640
|
22/10/2022
|
Ananthajothi
|
2920010WL034350
|
Ananthajothi
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ananthajothi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-009-002/1954-A
(KUDICHERI)
|
2920010000NRG23221020221329643
|
22/10/2022
|
Latha
|
2920010WL034350
|
Latha
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-009-002/2085-A
(KUDICHERI)
|
2920010000NRG23221020221329645
|
22/10/2022
|
Anusiya
|
2920010WL034350
|
Anusiya
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anusiya
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-009-002/2086-A
(KUDICHERI)
|
2920010000NRG23221020221329646
|
22/10/2022
|
Pandieswari
|
2920010WL034350
|
Pandieswari
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandieswari
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-009-002/2098-A
(KUDICHERI)
|
2920010000NRG23221020221329647
|
22/10/2022
|
Amala
|
2920010WL034350
|
Amala
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amala
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-009-002/2223-A
(KUDICHERI)
|
2920010000NRG23221020221329648
|
22/10/2022
|
Gokulraj
|
2920010WL034350
|
Gokulraj
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gokulraj
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-009-002/2226-A
(KUDICHERI)
|
2920010000NRG23221020221329649
|
22/10/2022
|
Sethuraman
|
2920010WL034350
|
Sethuraman
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sethuraman
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-009-002/2231-A
(KUDICHERI)
|
2920010000NRG23221020221329651
|
22/10/2022
|
Meena
|
2920010WL034350
|
Meena
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-009-002/2232-A
(KUDICHERI)
|
2920010000NRG23221020221329652
|
22/10/2022
|
Chinnapandian
|
2920010WL034350
|
Chinnapandian
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnapandian
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-009-002/2234-A
(KUDICHERI)
|
2920010000NRG23221020221329653
|
22/10/2022
|
Chellapandian
|
2920010WL034350
|
Chellapandian
|
00078
|
CNRB0009095
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chellapandian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|