|
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-20-010-027-001/2293-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778381
|
11/08/2022
|
Boose
|
2920010WL020610
|
Boose
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Boose
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2829-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778402
|
11/08/2022
|
Gowsaliya
|
2920010WL020610
|
Gowsaliya
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Gowsaliya
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2887-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778407
|
11/08/2022
|
M LINGAMMAL
|
2920010WL020610
|
M LINGAMMAL
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
M LINGAMMAL
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2912-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778408
|
11/08/2022
|
Seenithai S
|
2920010WL020610
|
Seenithai S
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Seenithai S
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2944-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778409
|
11/08/2022
|
Mariyappan
|
2920010WL020610
|
Mariyappan
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mariyappan
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2976-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778414
|
11/08/2022
|
Umarani
|
2920010WL020610
|
Umarani
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Umarani
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1382-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778430
|
11/08/2022
|
Vellammal
|
2920010WL020610
|
Vellammal
|
00048
|
BKID0008352
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/1079-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778416
|
11/08/2022
|
Lalithambigai
|
2920010WL020610
|
Lalithambigai
|
00078
|
CNRB0004464
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Lalithambigai
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1408-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778434
|
11/08/2022
|
Ramalakshmi
|
2920010WL020610
|
Ramalakshmi
|
00078
|
CNRB0004464
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ramalakshmi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/535-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778479
|
11/08/2022
|
VIJAYA
|
2920010WL020610
|
VIJAYA
|
00078
|
CNRB0004464
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-027-001/2846-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778403
|
11/08/2022
|
pandieswari
|
2920010WL020610
|
pandieswari
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
pandieswari
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1756-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778454
|
11/08/2022
|
Rengasamy
|
2920010WL020610
|
Rengasamy
|
00415
|
SBIN0005634
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rengasamy
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/2061
(THULLUKUTTINAICKANUR)
|
2920010000NRG23110820220778469
|
11/08/2022
|
mariyammal
|
2920010WL020610
|
mariyammal
|
00415
|
SBIN0005634
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14470
|
14470
|
|
|
|
|
|
|
|