|
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-20-010-022-001/748-A
(SEDAPATTY)
|
2920010000NRG23150620220295842
|
15/06/2022
|
Mareeswari
|
2920010WL007854
|
Mareeswari
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mareeswari
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-022-001/749-A
(SEDAPATTY)
|
2920010000NRG23150620220295843
|
15/06/2022
|
Murugeswari
|
2920010WL007854
|
Murugeswari
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
Murugeswari
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-022-001/754-A
(SEDAPATTY)
|
2920010000NRG23150620220295844
|
15/06/2022
|
srividya
|
2920010WL007854
|
srividya
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
srividya
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/230-A
(SEDAPATTY)
|
2920010000NRG23150620220295851
|
15/06/2022
|
Mohanadevi
|
2920010WL007854
|
Mohanadevi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mohanadevi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/651-A
(SEDAPATTY)
|
2920010000NRG23150620220295889
|
15/06/2022
|
Velmurugan
|
2920010WL007854
|
Velmurugan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Velmurugan
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/732-A
(SEDAPATTY)
|
2920010000NRG23150620220295891
|
15/06/2022
|
Parvathi
|
2920010WL007854
|
Parvathi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parvathi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/802-A
(SEDAPATTY)
|
2920010000NRG23150620220295892
|
15/06/2022
|
Muthulakshmi
|
2920010WL007854
|
Muthulakshmi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/804-A
(SEDAPATTY)
|
2920010000NRG23150620220295893
|
15/06/2022
|
Ramya
|
2920010WL007854
|
Ramya
|
00078
|
CNRB0001428
|
1050
|
1050
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|