|
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-20-010-003-002/1247-A
(ATHIPATTI)
|
2920010000NRG23050720220479275
|
06/07/2022
|
Mahalakshmi
|
2920010WL012612
|
Mahalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahalakshmi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-003-003/1148-A
(ATHIPATTI)
|
2920010000NRG23050720220479282
|
06/07/2022
|
Maheshwari
|
2920010WL012612
|
Maheshwari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maheshwari
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-003-003/1224-A
(ATHIPATTI)
|
2920010000NRG23050720220479284
|
06/07/2022
|
Veluthai
|
2920010WL012612
|
Veluthai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Veluthai
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-003-003/472-A
(ATHIPATTI)
|
2920010000NRG23050720220479324
|
06/07/2022
|
eswari
|
2920010WL012612
|
eswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
eswari
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-003-003/764-a
(ATHIPATTI)
|
2920010000NRG23050720220479332
|
06/07/2022
|
KALEESWARI
|
2920010WL012612
|
KALEESWARI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALEESWARI
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-003-003/810-a
(ATHIPATTI)
|
2920010000NRG23050720220479336
|
06/07/2022
|
Rajarani
|
2920010WL012612
|
Rajarani
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajarani
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-003-004/1178-A
(ATHIPATTI)
|
2920010000NRG23050720220479346
|
06/07/2022
|
MATHESWARI
|
2920010WL012612
|
MATHESWARI
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
11/07/2022
|
|
011542847
|
|
MATHESWARI
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-003-005/1181-A
(ATHIPATTI)
|
2920010000NRG23050720220479348
|
06/07/2022
|
SELVARANI
|
2920010WL012612
|
SELVARANI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVARANI
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-003-005/1233-A
(ATHIPATTI)
|
2920010000NRG23050720220479349
|
06/07/2022
|
Sudha
|
2920010WL012612
|
Sudha
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-003-002/1193-A
(ATHIPATTI)
|
2920010000NRG23050720220479274
|
06/07/2022
|
Alagarsamy
|
2920010WL012612
|
Alagarsamy
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Alagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-003-003/1223-A
(ATHIPATTI)
|
2920010000NRG23050720220479283
|
06/07/2022
|
Chinnaveluthai
|
2920010WL012612
|
Chinnaveluthai
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnaveluthai
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-003-004/1192-A
(ATHIPATTI)
|
2920010000NRG23050720220479347
|
06/07/2022
|
Muneeswari
|
2920010WL012612
|
Muneeswari
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|