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-20-010-027-027/1966-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278656
|
15/06/2022
|
Sundrammal
|
2920010WL007408
|
Sundrammal
|
00415
|
SBIN0005634
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sundrammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2029-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278639
|
15/06/2022
|
Kumar P
|
2920010WL007408
|
Kumar P
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kumar P
|
()
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2034-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278640
|
15/06/2022
|
Sundharammal
|
2920010WL007408
|
Sundharammal
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sundharammal
|
()
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2095-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278643
|
15/06/2022
|
Mahalakshmi
|
2920010WL007408
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mahalakshmi
|
()
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2197-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278644
|
15/06/2022
|
Sasikalla
|
2920010WL007408
|
Sasikalla
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sasikalla
|
()
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2201-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278645
|
15/06/2022
|
Murugeswari
|
2920010WL007408
|
Murugeswari
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Murugeswari
|
()
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2260-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278646
|
15/06/2022
|
Sudha
|
2920010WL007408
|
Sudha
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sudha
|
()
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2390-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278647
|
15/06/2022
|
Sundharamoorthy
|
2920010WL007408
|
Sundharamoorthy
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sundharamoorthy
|
()
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2781-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278649
|
15/06/2022
|
Jothi
|
2920010WL007408
|
Jothi
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jothi
|
()
|
10
|
SEDAPATTI
|
TN-20-010-027-001/2841-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278650
|
15/06/2022
|
Gowselya
|
2920010WL007408
|
Gowselya
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gowselya
|
()
|
11
|
SEDAPATTI
|
TN-20-010-027-001/2873-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278651
|
15/06/2022
|
santhaveliyan
|
2920010WL007408
|
santhaveliyan
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
santhaveliyan
|
()
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1877-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278654
|
15/06/2022
|
gandimathi
|
2920010WL007408
|
gandimathi
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
gandimathi
|
()
|
13
|
SEDAPATTI
|
TN-20-010-027-027/2023-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278657
|
15/06/2022
|
ponnammal
|
2920010WL007408
|
ponnammal
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
ponnammal
|
()
|
14
|
SEDAPATTI
|
TN-20-010-027-027/580-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23110620220278658
|
15/06/2022
|
Rakkammal
|
2920010WL007408
|
Rakkammal
|
00415
|
SBIN0008623
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|