|
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-20-010-027-001/2813-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483266
|
07/07/2022
|
sangaralingam
|
2920010WL012694
|
sangaralingam
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
sangaralingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2199-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483253
|
07/07/2022
|
sellathai
|
2920010WL012694
|
sellathai
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
sellathai
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2420-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483256
|
07/07/2022
|
Krishnammal
|
2920010WL012694
|
Krishnammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
Krishnammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2533-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483257
|
07/07/2022
|
Thalachchammal
|
2920010WL012694
|
Thalachchammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thalachchammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2639-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483260
|
07/07/2022
|
Raj
|
2920010WL012694
|
Raj
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
Raj
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2642-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483261
|
07/07/2022
|
Mariyammal
|
2920010WL012694
|
Mariyammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mariyammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2680-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483264
|
07/07/2022
|
Guruvammal
|
2920010WL012694
|
Guruvammal
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
Guruvammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2689-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483265
|
07/07/2022
|
Thangam
|
2920010WL012694
|
Thangam
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thangam
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-027-027/609-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23070720220483281
|
07/07/2022
|
Ramuthai
|
2920010WL012694
|
Ramuthai
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|