|
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-20-010-007-007/1089-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299656
|
15/06/2022
|
Vaasi
|
2920010WL007929
|
Vaasi
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vaasi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-007-007/1105-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299657
|
15/06/2022
|
MAHALAKSHMI
|
2920010WL007929
|
MAHALAKSHMI
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-007-003/1150-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299648
|
15/06/2022
|
Vijayalakshmi
|
2920010WL007929
|
Vijayalakshmi
|
00177
|
IOBA0002879
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-007-007/1012-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299650
|
15/06/2022
|
Kanjana
|
2920010WL007929
|
Kanjana
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-007-003/1057-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299644
|
15/06/2022
|
Sathiya
|
2920010WL007929
|
Sathiya
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sathiya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-007-003/1086-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299645
|
15/06/2022
|
Eswari
|
2920010WL007929
|
Eswari
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Eswari
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-007-003/1099-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299646
|
15/06/2022
|
VIJAYA
|
2920010WL007929
|
VIJAYA
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
VIJAYA
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-007-003/1140-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299647
|
15/06/2022
|
Priya
|
2920010WL007929
|
Priya
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Priya
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-007-003/1152-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299649
|
15/06/2022
|
Muthumanickam
|
2920010WL007929
|
Muthumanickam
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthumanickam
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-007-007/1035-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299651
|
15/06/2022
|
Vijiyarani
|
2920010WL007929
|
Vijiyarani
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijiyarani
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-007-007/1036-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299652
|
15/06/2022
|
Gnanakumari
|
2920010WL007929
|
Gnanakumari
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gnanakumari
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-007-007/1040-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299653
|
15/06/2022
|
Easwaran
|
2920010WL007929
|
Easwaran
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Easwaran
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-007-007/1053-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299654
|
15/06/2022
|
Perumal
|
2920010WL007929
|
Perumal
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Perumal
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-007-007/1068-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299655
|
15/06/2022
|
Aburoja
|
2920010WL007929
|
Aburoja
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Aburoja
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-007-007/1143-A
(E. KOTTAIPATTY)
|
2920010000NRG23150620220299658
|
15/06/2022
|
Rani
|
2920010WL007929
|
Rani
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|