|
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-20-010-026-026/1111-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395439
|
05/04/2022
|
Manimekalai
|
2920010WL059598
|
Manimekalai
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimekalai
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1235-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395442
|
05/04/2022
|
Sagunthala
|
2920010WL059598
|
Sagunthala
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sagunthala
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/605-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395476
|
05/04/2022
|
Chithra C
|
2920010WL059598
|
Chithra C
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra C
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/746-a
(THIRUMANICKAM)
|
2920010000NRG22040420222395489
|
05/04/2022
|
Alagujothi
|
2920010WL059598
|
Alagujothi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alagujothi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/942-a
(THIRUMANICKAM)
|
2920010000NRG22040420222395510
|
05/04/2022
|
lakshmi
|
2920010WL059598
|
lakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
lakshmi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/98-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395513
|
05/04/2022
|
Karupayee
|
2920010WL059598
|
Karupayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karupayee
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-027/1237-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395523
|
05/04/2022
|
Vasanthi
|
2920010WL059598
|
Vasanthi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasanthi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-027/1272-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395525
|
05/04/2022
|
Rajathi
|
2920010WL059598
|
Rajathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajathi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-026-027/1323-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395527
|
05/04/2022
|
Preetha
|
2920010WL059598
|
Preetha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Preetha
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1355-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395528
|
05/04/2022
|
Archana
|
2920010WL059598
|
Archana
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Archana
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-026-027/1358-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395529
|
05/04/2022
|
Pavithra
|
2920010WL059598
|
Pavithra
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithra
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-026-027/1361-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395530
|
05/04/2022
|
Nithya
|
2920010WL059598
|
Nithya
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithya
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-026-027/1371-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395531
|
05/04/2022
|
Lakshmi
|
2920010WL059598
|
Lakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-026-027/1372-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395532
|
05/04/2022
|
Vairalakshmi
|
2920010WL059598
|
Vairalakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vairalakshmi
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-026-027/1380-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395533
|
05/04/2022
|
Veyilammal
|
2920010WL059598
|
Veyilammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veyilammal
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-026-027/1440-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395534
|
05/04/2022
|
CHITRA
|
2920010WL059598
|
CHITRA
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
17
|
SEDAPATTI
|
TN-20-010-026-027/1441-A
(THIRUMANICKAM)
|
2920010000NRG22040420222395535
|
05/04/2022
|
mageswari
|
2920010WL059598
|
mageswari
|
00415
|
SBIN0011944
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|