|
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-20-010-026-026/1212-A
(THIRUMANICKAM)
|
2920010000NRG23180720220568483
|
19/07/2022
|
Muthulakshmi
|
2920010WL015154
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthulakshmi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1327-A
(THIRUMANICKAM)
|
2920010000NRG23180720220568484
|
19/07/2022
|
Sudha
|
2920010WL015154
|
Sudha
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sudha
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1452-A
(THIRUMANICKAM)
|
2920010000NRG23180720220568485
|
19/07/2022
|
vellaiyammal
|
2920010WL015154
|
vellaiyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
vellaiyammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1454-A
(THIRUMANICKAM)
|
2920010000NRG23180720220568486
|
19/07/2022
|
suganya
|
2920010WL015154
|
suganya
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
suganya
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/342-A
(THIRUMANICKAM)
|
2920010000NRG23180720220568499
|
19/07/2022
|
Sethuraman
|
2920010WL015154
|
Sethuraman
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sethuraman
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/800-a
(THIRUMANICKAM)
|
2920010000NRG23180720220568547
|
19/07/2022
|
Nallal
|
2920010WL015154
|
Nallal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nallal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-027/1260-A
(THIRUMANICKAM)
|
2920010000NRG23180720220568557
|
19/07/2022
|
Jokkammal
|
2920010WL015154
|
Jokkammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jokkammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-027/1416-A
(THIRUMANICKAM)
|
2920010000NRG23180720220568559
|
19/07/2022
|
Ramuthai
|
2920010WL015154
|
Ramuthai
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|