|
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-20-010-026-026/911-a
(THIRUMANICKAM)
|
2920010000NRG23050720220476383
|
05/07/2022
|
Subbuthai
|
2920010WL012555
|
Subbuthai
|
00048
|
BKID0008259
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subbuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1456-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476294
|
05/07/2022
|
meenatchi
|
2920010WL012555
|
meenatchi
|
00078
|
CNRB0004464
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-026-001/1309-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476291
|
05/07/2022
|
Krishnasamy
|
2920010WL012555
|
Krishnasamy
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnasamy
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-001/1328-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476292
|
05/07/2022
|
Pandiyammal
|
2920010WL012555
|
Pandiyammal
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pandiyammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-001/1357-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476293
|
05/07/2022
|
Nithya
|
2920010WL012555
|
Nithya
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nithya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-001/1462-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476295
|
05/07/2022
|
karuppaye
|
2920010WL012555
|
karuppaye
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753937
|
|
karuppaye
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/494-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476321
|
05/07/2022
|
Nandidevar
|
2920010WL012555
|
Nandidevar
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nandidevar
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-027/1325-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476387
|
05/07/2022
|
Guruvammal
|
2920010WL012555
|
Guruvammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753937
|
|
Guruvammal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-026-027/1342-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476388
|
05/07/2022
|
Sridevi
|
2920010WL012555
|
Sridevi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sridevi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1367-A
(THIRUMANICKAM)
|
2920010000NRG23050720220476389
|
05/07/2022
|
Chithraselvi
|
2920010WL012555
|
Chithraselvi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithraselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10244
|
10244
|
|
|
|
|
|
|
|