|
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-20-010-027-001/2857-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597038
|
20/07/2022
|
kalaiselvi
|
2920010WL015891
|
kalaiselvi
|
00048
|
BKID0008352
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2138-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597032
|
20/07/2022
|
Sangarammal
|
2920010WL015891
|
Sangarammal
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sangarammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2208-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597033
|
20/07/2022
|
Santhi
|
2920010WL015891
|
Santhi
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
Santhi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2479-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597034
|
20/07/2022
|
Vijaya
|
2920010WL015891
|
Vijaya
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vijaya
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2703-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597036
|
20/07/2022
|
Muniyammal
|
2920010WL015891
|
Muniyammal
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
Muniyammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2908-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597039
|
20/07/2022
|
Nandhini S
|
2920010WL015891
|
Nandhini S
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
Nandhini S
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2990-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597040
|
20/07/2022
|
RAMYA S
|
2920010WL015891
|
RAMYA S
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAMYA S
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2992-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597041
|
20/07/2022
|
PILAWADI
|
2920010WL015891
|
PILAWADI
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
PILAWADI
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/1296-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23200720220597043
|
20/07/2022
|
Palchamy
|
2920010WL015891
|
Palchamy
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048638
|
|
Palchamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|