|
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-20-010-020-003/2245-A
(SAPTOOR)
|
2920010000NRG23110520220065764
|
11/05/2022
|
selvakumar
|
2920010WL002104
|
selvakumar
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
selvakumar
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/2160-A
(SAPTOOR)
|
2920010000NRG23110520220065745
|
11/05/2022
|
Meena
|
2920010WL002100
|
Meena
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/2164-A
(SAPTOOR)
|
2920010000NRG23110520220065746
|
11/05/2022
|
Senthilvadivu
|
2920010WL002100
|
Senthilvadivu
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthilvadivu
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/461-A
(SAPTOOR)
|
2920010000NRG23110520220065766
|
11/05/2022
|
radhimala
|
2920010WL002104
|
radhimala
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
radhimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-020-003/1812-A
(SAPTOOR)
|
2920010000NRG23110520220065763
|
11/05/2022
|
Muniyammal
|
2920010WL002104
|
Muniyammal
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-020-003/2245-A
(SAPTOOR)
|
2920010000NRG23110520220065765
|
11/05/2022
|
suriya
|
2920010WL002104
|
suriya
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
suriya
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/1079-A
(SAPTOOR)
|
2920010000NRG23110520220065748
|
11/05/2022
|
GURUVAMMAL.M
|
2920010WL002101
|
GURUVAMMAL.M
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
GURUVAMMAL.M
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/2051-A
(SAPTOOR)
|
2920010000NRG23110520220065743
|
11/05/2022
|
Muthuselvi
|
2920010WL002100
|
Muthuselvi
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthuselvi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/2149-A
(SAPTOOR)
|
2920010000NRG23110520220065744
|
11/05/2022
|
Selvarani
|
2920010WL002100
|
Selvarani
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/466-A
(SAPTOOR)
|
2920010000NRG23110520220065769
|
11/05/2022
|
Dharmalingam
|
2920010WL002105
|
Dharmalingam
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dharmalingam
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/520-A
(SAPTOOR)
|
2920010000NRG23110520220065771
|
11/05/2022
|
rathinam
|
2920010WL002105
|
rathinam
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|