|
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-20-010-026-026/1097-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797867
|
28/01/2023
|
Subbuthai
|
2920010WL050151
|
Subbuthai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Subbuthai
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1390-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797884
|
28/01/2023
|
Mariyammal
|
2920010WL050151
|
Mariyammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mariyammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1404-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797887
|
28/01/2023
|
Deepa
|
2920010WL050151
|
Deepa
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Deepa
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1450-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797892
|
28/01/2023
|
backkiyam
|
2920010WL050151
|
backkiyam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
backkiyam
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1455-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797894
|
28/01/2023
|
chellammal
|
2920010WL050151
|
chellammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
chellammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/1501-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797895
|
28/01/2023
|
Chithra
|
2920010WL050151
|
Chithra
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chithra
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/378-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797921
|
28/01/2023
|
Annamayil
|
2920010WL050151
|
Annamayil
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Annamayil
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/432-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797944
|
28/01/2023
|
Muthupetchi
|
2920010WL050151
|
Muthupetchi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Muthupetchi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/698-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797974
|
28/01/2023
|
Devakaniappan
|
2920010WL050151
|
Devakaniappan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Devakaniappan
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1317-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797998
|
28/01/2023
|
Vempadian
|
2920010WL050151
|
Vempadian
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vempadian
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-026-027/1350-A
(THIRUMANICKAM)
|
2920010000NRG23270120231797999
|
28/01/2023
|
Mariyammal
|
2920010WL050151
|
Mariyammal
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mariyammal
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-026-027/1416-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798001
|
28/01/2023
|
Ramuthai
|
2920010WL050151
|
Ramuthai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ramuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|