|
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-20-010-015-015/150-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293426
|
15/06/2022
|
ketthaiya
|
2920010WL007818
|
ketthaiya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
ketthaiya
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/176-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293427
|
15/06/2022
|
ramar
|
2920010WL007818
|
ramar
|
00176
|
IDIB000T084
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553157
|
|
ramar
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/189-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293429
|
15/06/2022
|
eswaran
|
2920010WL007818
|
eswaran
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
eswaran
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-015-015/303-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293431
|
15/06/2022
|
pandi
|
2920010WL007818
|
pandi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
pandi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-015-015/309-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293432
|
15/06/2022
|
chinnasamy
|
2920010WL007818
|
chinnasamy
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
chinnasamy
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-015-015/35-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293434
|
15/06/2022
|
Vempadiyan
|
2920010WL007818
|
Vempadiyan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vempadiyan
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-015-015/39-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293435
|
15/06/2022
|
Pethanan
|
2920010WL007818
|
Pethanan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pethanan
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-015-015/404-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293440
|
15/06/2022
|
Mariyammal
|
2920010WL007818
|
Mariyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mariyammal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-015-015/483-a
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293477
|
15/06/2022
|
Mariyappan
|
2920010WL007818
|
Mariyappan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mariyappan
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-015-015/511-a
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293480
|
15/06/2022
|
Ramachandiran
|
2920010WL007818
|
Ramachandiran
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramachandiran
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-015-015/53-A
(PAPPINAICKANPATTY)
|
2920010000NRG23140620220293481
|
15/06/2022
|
thavam
|
2920010WL007818
|
thavam
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
thavam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|