|
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-20-010-027-001/2034-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807406
|
15/08/2022
|
Sundharammal
|
2920010WL021291
|
Sundharammal
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundharammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2095-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807407
|
15/08/2022
|
Mahalakshmi
|
2920010WL021291
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2197-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807408
|
15/08/2022
|
Sasikalla
|
2920010WL021291
|
Sasikalla
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikalla
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2390-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807409
|
15/08/2022
|
Sundharamoorthy
|
2920010WL021291
|
Sundharamoorthy
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundharamoorthy
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2841-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807411
|
15/08/2022
|
Gowselya
|
2920010WL021291
|
Gowselya
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowselya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2873-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807412
|
15/08/2022
|
santhaveliyan
|
2920010WL021291
|
santhaveliyan
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
santhaveliyan
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/1877-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807414
|
15/08/2022
|
gandimathi
|
2920010WL021291
|
gandimathi
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
gandimathi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/2018-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23150820220807418
|
15/08/2022
|
angammal
|
2920010WL021291
|
angammal
|
00415
|
SBIN0008623
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|