|
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-20-010-012-012/106-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108000
|
20/05/2022
|
veerammal
|
2920010WL003241
|
veerammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
veerammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/120-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108011
|
20/05/2022
|
Karthigaijothi
|
2920010WL003241
|
Karthigaijothi
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthigaijothi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/172-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108044
|
20/05/2022
|
Muthumari
|
2920010WL003241
|
Muthumari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/175-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108046
|
20/05/2022
|
Muthukamatchi
|
2920010WL003241
|
Muthukamatchi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthukamatchi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/26-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108058
|
20/05/2022
|
Periyapandi
|
2920010WL003241
|
Periyapandi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyapandi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/34-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108065
|
20/05/2022
|
Ajithkumar
|
2920010WL003241
|
Ajithkumar
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ajithkumar
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/41-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108070
|
20/05/2022
|
Adhisivan
|
2920010WL003241
|
Adhisivan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Adhisivan
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-012-012/44-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108073
|
20/05/2022
|
PANJAVARNAM.P
|
2920010WL003241
|
PANJAVARNAM.P
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANJAVARNAM.P
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-012-012/81-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108101
|
20/05/2022
|
Muthulakshmi
|
2920010WL003241
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-012-012/91-A
(MELATHIRUMANICKAM)
|
2920010000NRG23200520220108111
|
20/05/2022
|
Panchavarnam
|
2920010WL003241
|
Panchavarnam
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12164
|
12164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12164
|
12164
|
|
|
|
|
|
|
|