|
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-20-010-009-005/2024-A
(KUDICHERI)
|
2920010000NRG23110820220775002
|
11/08/2022
|
Thulasiyammal
|
2920010WL020515
|
Thulasiyammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-009-005/1916-A
(KUDICHERI)
|
2920010000NRG23110820220774995
|
11/08/2022
|
Kondammal
|
2920010WL020515
|
Kondammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kondammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-009-005/2071-A
(KUDICHERI)
|
2920010000NRG23110820220775003
|
11/08/2022
|
Gomathi
|
2920010WL020515
|
Gomathi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Gomathi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-009-005/2077-A
(KUDICHERI)
|
2920010000NRG23110820220775004
|
11/08/2022
|
Manshadevi
|
2920010WL020515
|
Manshadevi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
Manshadevi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-009-005/908
(KUDICHERI)
|
2920010000NRG23110820220775041
|
11/08/2022
|
Periyasamy
|
2920010WL020515
|
Periyasamy
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Periyasamy
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/913-a
(KUDICHERI)
|
2920010000NRG23110820220775150
|
11/08/2022
|
Sankarammal
|
2920010WL020515
|
Sankarammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sankarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-009-005/1924-A
(KUDICHERI)
|
2920010000NRG23110820220774999
|
11/08/2022
|
Jegathambal
|
2920010WL020515
|
Jegathambal
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Jegathambal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-009-005/1927-A
(KUDICHERI)
|
2920010000NRG23110820220775001
|
11/08/2022
|
Packyalakshmi
|
2920010WL020515
|
Packyalakshmi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Packyalakshmi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-009-005/2100-A
(KUDICHERI)
|
2920010000NRG23110820220775005
|
11/08/2022
|
Durga
|
2920010WL020515
|
Durga
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Durga
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/1071-a
(KUDICHERI)
|
2920010000NRG23110820220775058
|
11/08/2022
|
velammal
|
2920010WL020515
|
velammal
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
velammal
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-009-009/1274-a
(KUDICHERI)
|
2920010000NRG23110820220775080
|
11/08/2022
|
Manikandan
|
2920010WL020515
|
Manikandan
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|