|
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-20-010-012-012/511-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349282
|
21/06/2022
|
Sivanraj
|
2920010WL009257
|
Sivanraj
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivanraj
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-012-012/511-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349281
|
21/06/2022
|
Vairamani
|
2920010WL009257
|
Vairamani
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vairamani
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-012-012/520-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349284
|
21/06/2022
|
Sathyiasuruban
|
2920010WL009257
|
Sathyiasuruban
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathyiasuruban
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-012-012/520-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349283
|
21/06/2022
|
Seetha
|
2920010WL009257
|
Seetha
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Seetha
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-012-012/527-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349285
|
21/06/2022
|
gubundran
|
2920010WL009257
|
gubundran
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
gubundran
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-012-012/527-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349286
|
21/06/2022
|
Mathana devi G
|
2920010WL009257
|
Mathana devi G
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mathana devi G
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-012-012/549-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349288
|
21/06/2022
|
Sivarajani
|
2920010WL009257
|
Sivarajani
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivarajani
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-012-012/559-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349289
|
21/06/2022
|
Indurani
|
2920010WL009257
|
Indurani
|
00176
|
IDIB000T084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Indurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-012-012/545-A
(MELATHIRUMANICKAM)
|
2920010000NRG23210620220349287
|
21/06/2022
|
Rama
|
2920010WL009257
|
Rama
|
00415
|
SBIN0010664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|