|
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-20-010-021-021/1017-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083738
|
16/05/2022
|
Muthaiyapillai
|
2920010WL002655
|
Muthaiyapillai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthaiyapillai
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-021-021/1054-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083736
|
16/05/2022
|
Sennakesavaperumal
|
2920010WL002654
|
Sennakesavaperumal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sennakesavaperumal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-021-021/618-a
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083750
|
16/05/2022
|
Sellammal
|
2920010WL002659
|
Sellammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-021-021/952-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083737
|
16/05/2022
|
Velmurugan
|
2920010WL002654
|
Velmurugan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-021-021/1053-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083739
|
16/05/2022
|
Anuseiya
|
2920010WL002655
|
Anuseiya
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anuseiya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-021-021/1054-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083735
|
16/05/2022
|
Ravathi
|
2920010WL002654
|
Ravathi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ravathi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-021-021/1055-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083740
|
16/05/2022
|
Sopanadevi
|
2920010WL002655
|
Sopanadevi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sopanadevi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-021-021/1088-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083741
|
16/05/2022
|
Karthigaiselvi
|
2920010WL002656
|
Karthigaiselvi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthigaiselvi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-021-021/664-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083752
|
16/05/2022
|
Gopal
|
2920010WL002659
|
Gopal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gopal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-021-021/904-A
(SEELNAICKANPATTY)
|
2920010000NRG23150520220083760
|
16/05/2022
|
Kanagavalli
|
2920010WL002662
|
Kanagavalli
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|