|
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-20-010-016-004/696-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478204
|
06/07/2022
|
Prapavathi
|
2920010WL012589
|
Prapavathi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prapavathi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-016-004/697-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478207
|
06/07/2022
|
Sundrapandi
|
2920010WL012589
|
Sundrapandi
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sundrapandi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-016-016/210-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478211
|
06/07/2022
|
Ealaiyaraj
|
2920010WL012589
|
Ealaiyaraj
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ealaiyaraj
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-016-016/438-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478219
|
06/07/2022
|
Chinnasamy
|
2920010WL012589
|
Chinnasamy
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnasamy
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-016-016/438-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478220
|
06/07/2022
|
Petchiyammal
|
2920010WL012589
|
Petchiyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Petchiyammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-016-016/601-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478229
|
06/07/2022
|
Rani
|
2920010WL012589
|
Rani
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-016-016/654-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478230
|
06/07/2022
|
Palaniyammal
|
2920010WL012589
|
Palaniyammal
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Palaniyammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-016-016/690-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478231
|
06/07/2022
|
Periya
|
2920010WL012589
|
Periya
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Periya
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-016-016/733-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478232
|
06/07/2022
|
Selvam
|
2920010WL012589
|
Selvam
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-016-004/696-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478205
|
06/07/2022
|
Mohan
|
2920010WL012589
|
Mohan
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mohan
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-016-004/697-A
(PERIAKATTALAI)
|
2920010000NRG23050720220478206
|
06/07/2022
|
Sundari
|
2920010WL012589
|
Sundari
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|