|
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-20-010-022-001/727-A
(SEDAPATTY)
|
2920010000NRG23221020221317402
|
22/10/2022
|
Dineshkumar
|
2920010WL034134
|
Dineshkumar
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dineshkumar
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-022-022/623-A
(SEDAPATTY)
|
2920010000NRG23221020221317405
|
22/10/2022
|
Pandi
|
2920010WL034134
|
Pandi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-022-022/738-A
(SEDAPATTY)
|
2920010000NRG23221020221317406
|
22/10/2022
|
Lakshmi
|
2920010WL034134
|
Lakshmi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/745-A
(SEDAPATTY)
|
2920010000NRG23221020221317407
|
22/10/2022
|
Murugayee
|
2920010WL034134
|
Murugayee
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugayee
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/750-A
(SEDAPATTY)
|
2920010000NRG23221020221317408
|
22/10/2022
|
Mythili
|
2920010WL034134
|
Mythili
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mythili
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/810-A
(SEDAPATTY)
|
2920010000NRG23221020221317409
|
22/10/2022
|
Malarpriya
|
2920010WL034134
|
Malarpriya
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malarpriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|