|
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-20-010-014-014/14-A
(PALAIYUR)
|
2920010000NRG23261220221634507
|
27/12/2022
|
Periyasamy
|
2920010WL045767
|
Periyasamy
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Periyasamy
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-014-014/280-A
(PALAIYUR)
|
2920010000NRG23261220221634538
|
27/12/2022
|
Sonaimuthu
|
2920010WL045767
|
Sonaimuthu
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sonaimuthu
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-014-014/370-A
(PALAIYUR)
|
2920010000NRG23261220221634548
|
27/12/2022
|
GURUSAMY
|
2920010WL045767
|
GURUSAMY
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
GURUSAMY
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-014-014/693-A
(PALAIYUR)
|
2920010000NRG23261220221634574
|
27/12/2022
|
SELVAKANI SELLADURAI
|
2920010WL045767
|
SELVAKANI SELLADURAI
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254767
|
|
SELVAKANI SELLADURAI
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-014-014/722-A
(PALAIYUR)
|
2920010000NRG23261220221634579
|
27/12/2022
|
papa
|
2920010WL045767
|
papa
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254767
|
|
papa
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-014-014/738-A
(PALAIYUR)
|
2920010000NRG23261220221634581
|
27/12/2022
|
Sannachi
|
2920010WL045767
|
Sannachi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sannachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|