|
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)
|
2920010000NRG23200720220597004
|
20/07/2022
|
Padmapriya
|
2920010WL015889
|
Padmapriya
|
00048
|
BKID0008259
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Padmapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2296-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597003
|
20/07/2022
|
Subbulakshmi
|
2920010WL015889
|
Subbulakshmi
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Subbulakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2360-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597005
|
20/07/2022
|
Silambarasan
|
2920010WL015889
|
Silambarasan
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Silambarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2117-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597000
|
20/07/2022
|
Sanmugavalli
|
2920010WL015889
|
Sanmugavalli
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sanmugavalli
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2141-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597001
|
20/07/2022
|
Sakthi
|
2920010WL015889
|
Sakthi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sakthi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2197-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597002
|
20/07/2022
|
Sasikalla
|
2920010WL015889
|
Sasikalla
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sasikalla
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2390-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597006
|
20/07/2022
|
Sundharamoorthy
|
2920010WL015889
|
Sundharamoorthy
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sundharamoorthy
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2841-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597011
|
20/07/2022
|
Gowselya
|
2920010WL015889
|
Gowselya
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Gowselya
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2873-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597012
|
20/07/2022
|
santhaveliyan
|
2920010WL015889
|
santhaveliyan
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
santhaveliyan
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-027-027/1474-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597019
|
20/07/2022
|
Mariyammal
|
2920010WL015889
|
Mariyammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mariyammal
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/1572-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597021
|
20/07/2022
|
Chinnathambi
|
2920010WL015889
|
Chinnathambi
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chinnathambi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1640-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597022
|
20/07/2022
|
Pandiyammal
|
2920010WL015889
|
Pandiyammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pandiyammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/2018-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597026
|
20/07/2022
|
angammal
|
2920010WL015889
|
angammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
011048638
|
|
angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|