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-20-010-026-026/1366-A (THIRUMANICKAM)
|
2920010000NRG23220320232177620
|
22/03/2023
|
Muthuselvi
|
2920010WL058998
|
Muthuselvi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730150
|
|
Muthuselvi
|
()
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1506-A (THIRUMANICKAM)
|
2920010000NRG23220320232177626
|
22/03/2023
|
Soniya Gandhi
|
2920010WL058998
|
Soniya Gandhi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730150
|
|
Soniya Gandhi
|
()
|
3
|
SEDAPATTI
|
TN-20-010-026-026/338-A (THIRUMANICKAM)
|
2920010000NRG23220320232177637
|
22/03/2023
|
Paraman
|
2920010WL058998
|
Paraman
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730150
|
|
Paraman
|
()
|
4
|
SEDAPATTI
|
TN-20-010-026-026/378-A (THIRUMANICKAM)
|
2920010000NRG23220320232177651
|
22/03/2023
|
Annamayil
|
2920010WL058998
|
Annamayil
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730150
|
|
Annamayil
|
()
|
5
|
SEDAPATTI
|
TN-20-010-026-026/780-a (THIRUMANICKAM)
|
2920010000NRG23220320232177685
|
22/03/2023
|
Pandi
|
2920010WL058998
|
Pandi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730150
|
|
Pandi
|
()
|
6
|
SEDAPATTI
|
TN-20-010-026-026/800-a (THIRUMANICKAM)
|
2920010000NRG23220320232177686
|
22/03/2023
|
Nallal
|
2920010WL058998
|
Nallal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730150
|
|
Nallal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|