|
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-20-010-015-015/1023-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446504
|
15/11/2022
|
Kangavel
|
2920010WL038407
|
Kangavel
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kangavel
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/1046-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446505
|
15/11/2022
|
Pethanan
|
2920010WL038407
|
Pethanan
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pethanan
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/1096-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446506
|
15/11/2022
|
Solaimalai
|
2920010WL038407
|
Solaimalai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Solaimalai
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-015-015/176-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446508
|
15/11/2022
|
ramar
|
2920010WL038407
|
ramar
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
ramar
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-015-015/189-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446509
|
15/11/2022
|
eswaran
|
2920010WL038407
|
eswaran
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
eswaran
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-015-015/242-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446510
|
15/11/2022
|
Ayyanan
|
2920010WL038407
|
Ayyanan
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ayyanan
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-015-015/26-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446511
|
15/11/2022
|
Pethanan
|
2920010WL038407
|
Pethanan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pethanan
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-015-015/35-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446514
|
15/11/2022
|
Vempadiyan
|
2920010WL038407
|
Vempadiyan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vempadiyan
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-015-015/39-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446516
|
15/11/2022
|
Pethanan
|
2920010WL038407
|
Pethanan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pethanan
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-015-015/53-A
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446521
|
15/11/2022
|
thavam
|
2920010WL038407
|
thavam
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
thavam
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-015-015/568-a
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446523
|
15/11/2022
|
Supramani
|
2920010WL038407
|
Supramani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Supramani
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-015-015/753-a
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446527
|
15/11/2022
|
muniyandi
|
2920010WL038407
|
muniyandi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
muniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-015-015/632-a
(PAPPINAICKANPATTY)
|
2920010000NRG23151120221446524
|
15/11/2022
|
Muniyandi
|
2920010WL038407
|
Muniyandi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|