|
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-20-010-010-001/732-A
(KUPPALNATHAM)
|
2920010000NRG23080720220493088
|
09/07/2022
|
karuppaiah
|
2920010WL013091
|
karuppaiah
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
karuppaiah
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-010-001/757-A
(KUPPALNATHAM)
|
2920010000NRG23080720220493089
|
09/07/2022
|
Chithra Devi
|
2920010WL013091
|
Chithra Devi
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithra Devi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-010-001/789-A
(KUPPALNATHAM)
|
2920010000NRG23080720220493091
|
09/07/2022
|
N.maladevi
|
2920010WL013091
|
N.maladevi
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
N.maladevi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-010-001/807-A
(KUPPALNATHAM)
|
2920010000NRG23080720220493092
|
09/07/2022
|
Kamatchi
|
2920010WL013091
|
Kamatchi
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamatchi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-010-001/808-A
(KUPPALNATHAM)
|
2920010000NRG23080720220493093
|
09/07/2022
|
Muthuvalavanthal
|
2920010WL013091
|
Muthuvalavanthal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthuvalavanthal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-010-001/809-A
(KUPPALNATHAM)
|
2920010000NRG23080720220493094
|
09/07/2022
|
Uma
|
2920010WL013091
|
Uma
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Uma
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-010-010/236-A
(KUPPALNATHAM)
|
2920010000NRG23080720220493095
|
09/07/2022
|
Vadivel
|
2920010WL013091
|
Vadivel
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vadivel
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-010-010/720-A
(KUPPALNATHAM)
|
2920010000NRG23080720220493100
|
09/07/2022
|
Pandiammal
|
2920010WL013091
|
Pandiammal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|