|
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-20-010-027-001/2839-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23221020221317444
|
22/10/2022
|
Subbuthai
|
2920010WL034139
|
Subbuthai
|
00415
|
SBIN0005634
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2953-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23221020221317445
|
22/10/2022
|
Chandiraleka
|
2920010WL034139
|
Chandiraleka
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandiraleka
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2957-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23221020221317446
|
22/10/2022
|
Kaleeswari
|
2920010WL034139
|
Kaleeswari
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaleeswari
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2963-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23221020221317447
|
22/10/2022
|
Subbuthai
|
2920010WL034139
|
Subbuthai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subbuthai
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2964-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23221020221317448
|
22/10/2022
|
Sangammal
|
2920010WL034139
|
Sangammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2967-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23221020221317449
|
22/10/2022
|
Kottaiyammal
|
2920010WL034139
|
Kottaiyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kottaiyammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2969-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23221020221317450
|
22/10/2022
|
Nivetha
|
2920010WL034139
|
Nivetha
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nivetha
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2970-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23221020221317451
|
22/10/2022
|
Suriya
|
2920010WL034139
|
Suriya
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|