|
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-20-010-030-001/2647-A
(VANDARI)
|
2920010000NRG23060920221011341
|
06/09/2022
|
Seenivasagam
|
2920010WL026326
|
Seenivasagam
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Seenivasagam
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-030-001/2662-A
(VANDARI)
|
2920010000NRG23060920221011343
|
06/09/2022
|
Chellapandiyammal
|
2920010WL026326
|
Chellapandiyammal
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chellapandiyammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-030-001/2740-A
(VANDARI)
|
2920010000NRG23060920221011346
|
06/09/2022
|
Subha
|
2920010WL026326
|
Subha
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Subha
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-030-001/2741-A
(VANDARI)
|
2920010000NRG23060920221011347
|
06/09/2022
|
Satheesh
|
2920010WL026326
|
Satheesh
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Satheesh
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-030-001/2907-A
(VANDARI)
|
2920010000NRG23060920221011349
|
06/09/2022
|
Dhivya
|
2920010WL026326
|
Dhivya
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-030-001/2656-A
(VANDARI)
|
2920010000NRG23060920221011342
|
06/09/2022
|
Muniyandi
|
2920010WL026326
|
Muniyandi
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Muniyandi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-030-001/2704-A
(VANDARI)
|
2920010000NRG23060920221011344
|
06/09/2022
|
Subburaj
|
2920010WL026326
|
Subburaj
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Subburaj
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-030-001/2723-A
(VANDARI)
|
2920010000NRG23060920221011345
|
06/09/2022
|
Kathiresan
|
2920010WL026326
|
Kathiresan
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kathiresan
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-030-030/2805-A
(VANDARI)
|
2920010000NRG23060920221011354
|
06/09/2022
|
Kanimozli
|
2920010WL026326
|
Kanimozli
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kanimozli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-030-001/2808-A
(VANDARI)
|
2920010000NRG23060920221011348
|
06/09/2022
|
Raja
|
2920010WL026326
|
Raja
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|