|
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-20-010-017-017/824-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327269
|
22/10/2022
|
sulakshna
|
2920010WL034305
|
sulakshna
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
sulakshna
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/826-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327270
|
22/10/2022
|
sulakshna
|
2920010WL034305
|
sulakshna
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
sulakshna
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/907-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327275
|
22/10/2022
|
Danushkodi
|
2920010WL034305
|
Danushkodi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Danushkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-017-001/849-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327203
|
22/10/2022
|
ramya
|
2920010WL034305
|
ramya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
ramya
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-017-001/897-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327204
|
22/10/2022
|
Saranya
|
2920010WL034305
|
Saranya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saranya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-017-001/898-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327205
|
22/10/2022
|
Supthra
|
2920010WL034305
|
Supthra
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Supthra
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-017-001/899-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327206
|
22/10/2022
|
Alagusundhri
|
2920010WL034305
|
Alagusundhri
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Alagusundhri
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-017-017/316-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327232
|
22/10/2022
|
ALAGARSAMY
|
2920010WL034305
|
ALAGARSAMY
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGARSAMY
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/827-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327271
|
22/10/2022
|
Kalaiyammal
|
2920010WL034305
|
Kalaiyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalaiyammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-017-017/871-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327272
|
22/10/2022
|
Roja
|
2920010WL034305
|
Roja
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Roja
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-017-017/873-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327273
|
22/10/2022
|
Selvivel
|
2920010WL034305
|
Selvivel
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvivel
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-017-017/889-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327274
|
22/10/2022
|
Vanroja
|
2920010WL034305
|
Vanroja
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanroja
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-017-017/915-A
(PERAIYAMPATTY)
|
2920010000NRG23221020221327276
|
22/10/2022
|
Gowsalya
|
2920010WL034305
|
Gowsalya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|