|
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-20-010-027-001/2359-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414470
|
28/06/2022
|
Padmapriya
|
2920010WL011001
|
Padmapriya
|
00048
|
BKID0008259
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padmapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2296-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414468
|
28/06/2022
|
Subbulakshmi
|
2920010WL011001
|
Subbulakshmi
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subbulakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2360-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414471
|
28/06/2022
|
Silambarasan
|
2920010WL011001
|
Silambarasan
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Silambarasan
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2475-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414473
|
28/06/2022
|
Sundharamoorthi
|
2920010WL011001
|
Sundharamoorthi
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundharamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2141-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414465
|
28/06/2022
|
Sakthi
|
2920010WL011001
|
Sakthi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2225-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414466
|
28/06/2022
|
Mahalakshmi
|
2920010WL011001
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2277-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414467
|
28/06/2022
|
Kaliyammal
|
2920010WL011001
|
Kaliyammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaliyammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2337-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414469
|
28/06/2022
|
Selvarani
|
2920010WL011001
|
Selvarani
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvarani
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2915-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414476
|
28/06/2022
|
Deepa V
|
2920010WL011001
|
Deepa V
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa V
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/1474-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414482
|
28/06/2022
|
Mariyammal
|
2920010WL011001
|
Mariyammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyammal
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/1572-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414484
|
28/06/2022
|
Chinnathambi
|
2920010WL011001
|
Chinnathambi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnathambi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1640-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414485
|
28/06/2022
|
Pandiyammal
|
2920010WL011001
|
Pandiyammal
|
00415
|
SBIN0008623
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/947-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220414488
|
28/06/2022
|
Pothumani
|
2920010WL011001
|
Pothumani
|
00415
|
SBIN0008623
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pothumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|