|
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-20-010-015-015/1096-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501353
|
29/11/2022
|
Solaimalai
|
2920010WL040950
|
Solaimalai
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Solaimalai
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/176-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501355
|
29/11/2022
|
ramar
|
2920010WL040950
|
ramar
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
ramar
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/189-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501356
|
29/11/2022
|
eswaran
|
2920010WL040950
|
eswaran
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
eswaran
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-015-015/214-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501357
|
29/11/2022
|
Chinnasamy
|
2920010WL040950
|
Chinnasamy
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chinnasamy
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-015-015/35-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501360
|
29/11/2022
|
Vempadiyan
|
2920010WL040950
|
Vempadiyan
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vempadiyan
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-015-015/407-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501361
|
29/11/2022
|
Sellathurai
|
2920010WL040950
|
Sellathurai
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sellathurai
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-015-015/826-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501365
|
29/11/2022
|
Chithra
|
2920010WL040950
|
Chithra
|
00176
|
IDIB000T084
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chithra
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-015-015/87-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501366
|
29/11/2022
|
jekanath
|
2920010WL040950
|
jekanath
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
jekanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-015-015/1054-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501352
|
29/11/2022
|
Pethumuni M
|
2920010WL040950
|
Pethumuni M
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pethumuni M
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-015-015/945-A
(PAPPINAICKANPATTY)
|
2920010000NRG23291120221501367
|
29/11/2022
|
Sanmugavel P
|
2920010WL040950
|
Sanmugavel P
|
00415
|
SBIN0011944
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sanmugavel P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|