|
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-20-010-010-001/806-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865027
|
23/08/2022
|
Otchammal
|
2920010WL022671
|
Otchammal
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Otchammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-010-001/813-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865028
|
23/08/2022
|
Rangitha
|
2920010WL022671
|
Rangitha
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rangitha
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-010-001/916-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865029
|
23/08/2022
|
Kakkiraja
|
2920010WL022671
|
Kakkiraja
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kakkiraja
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-010-010/158-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865030
|
23/08/2022
|
Pandiammal
|
2920010WL022671
|
Pandiammal
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pandiammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-010-010/261-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865045
|
23/08/2022
|
Sellammal
|
2920010WL022671
|
Sellammal
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sellammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-010-010/274-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865047
|
23/08/2022
|
Muthan
|
2920010WL022671
|
Muthan
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Muthan
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-010-010/373-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865049
|
23/08/2022
|
Meena
|
2920010WL022671
|
Meena
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Meena
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-010-010/534-a
(KUPPALNATHAM)
|
2920010000NRG23220820220865053
|
23/08/2022
|
Murugesan
|
2920010WL022671
|
Murugesan
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Murugesan
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-010-010/650-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865056
|
23/08/2022
|
Pandiyammal
|
2920010WL022671
|
Pandiyammal
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pandiyammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-010-010/883-A
(KUPPALNATHAM)
|
2920010000NRG23220820220865058
|
23/08/2022
|
Lakshmi
|
2920010WL022671
|
Lakshmi
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|