|
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-20-010-018-001/704-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119075
|
23/05/2022
|
Pothum ponnu
|
2920010WL003539
|
Pothum ponnu
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pothum ponnu
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-018-001/839-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119077
|
23/05/2022
|
Muirugeswari
|
2920010WL003539
|
Muirugeswari
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Muirugeswari
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-018-001/917-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119079
|
23/05/2022
|
Karthik
|
2920010WL003539
|
Karthik
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402878
|
|
Karthik
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-018-001/917-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119080
|
23/05/2022
|
Priya
|
2920010WL003539
|
Priya
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Priya
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-018-001/918-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119081
|
23/05/2022
|
Indhiran
|
2920010WL003539
|
Indhiran
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Indhiran
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-018-001/945-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119082
|
23/05/2022
|
Gokila
|
2920010WL003539
|
Gokila
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Gokila
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-018-003/834-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119083
|
23/05/2022
|
Otchadevar
|
2920010WL003539
|
Otchadevar
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
Otchadevar
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-018-018/196-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119089
|
23/05/2022
|
KOODAMMAL
|
2920010WL003539
|
KOODAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
KOODAMMAL
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-018-018/199-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119091
|
23/05/2022
|
Rani
|
2920010WL003539
|
Rani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-018-018/202-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119094
|
23/05/2022
|
Mani
|
2920010WL003539
|
Mani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mani
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-018-018/238-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119112
|
23/05/2022
|
KARUPPAYEE
|
2920010WL003539
|
KARUPPAYEE
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
KARUPPAYEE
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-018-018/247-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119115
|
23/05/2022
|
ANUSHIYA
|
2920010WL003539
|
ANUSHIYA
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANUSHIYA
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-018-018/628-a
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119141
|
23/05/2022
|
Nagajothi
|
2920010WL003539
|
Nagajothi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nagajothi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-018-018/713
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119148
|
23/05/2022
|
Dharmendran
|
2920010WL003539
|
Dharmendran
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dharmendran
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-018-018/942-A
(PERUNGAMANALLUR)
|
2920010000NRG23220520220119151
|
23/05/2022
|
Kowsalya
|
2920010WL003539
|
Kowsalya
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|