|
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-20-010-016-016/513-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415681
|
09/11/2022
|
Dhivya
|
2920010WL037254
|
Dhivya
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhivya
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-016-016/628-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415688
|
09/11/2022
|
Ochammal
|
2920010WL037255
|
Ochammal
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ochammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/654-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415689
|
09/11/2022
|
Palaniyammal
|
2920010WL037256
|
Palaniyammal
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Palaniyammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-016-016/666-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415690
|
09/11/2022
|
Thangakodi
|
2920010WL037256
|
Thangakodi
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thangakodi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-016-016/668-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415691
|
09/11/2022
|
Rajeshwari
|
2920010WL037256
|
Rajeshwari
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajeshwari
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-016-016/681-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415692
|
09/11/2022
|
Vanarani
|
2920010WL037256
|
Vanarani
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vanarani
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-016-016/733-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415693
|
09/11/2022
|
Thangapandi
|
2920010WL037256
|
Thangapandi
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thangapandi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-016-016/743-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415694
|
09/11/2022
|
Rubika
|
2920010WL037257
|
Rubika
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rubika
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-016-016/771-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415695
|
09/11/2022
|
Pitchaimani
|
2920010WL037257
|
Pitchaimani
|
00048
|
BKID0008259
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pitchaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-016-004/697-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415669
|
09/11/2022
|
Sundari
|
2920010WL037252
|
Sundari
|
00078
|
CNRB0001428
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sundari
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-016-016/772-A
(PERIAKATTALAI)
|
2920010000NRG23091120221415696
|
09/11/2022
|
Jeeva
|
2920010WL037257
|
Jeeva
|
00078
|
CNRB0001428
|
1862
|
1862
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20482
|
20482
|
|
|
|
|
|
|
|