|
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-20-010-013-013/303-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295902
|
15/06/2022
|
parameswari
|
2920010WL007855
|
parameswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
parameswari
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-013-013/463-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295939
|
15/06/2022
|
sudarvili
|
2920010WL007855
|
sudarvili
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
sudarvili
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-013-013/487-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295941
|
15/06/2022
|
selvalakshmi
|
2920010WL007855
|
selvalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
selvalakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-013-013/496-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295943
|
15/06/2022
|
petchiyammal
|
2920010WL007855
|
petchiyammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553157
|
|
petchiyammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-013-013/512-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295945
|
15/06/2022
|
Muthupandi
|
2920010WL007855
|
Muthupandi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthupandi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-013-013/534-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295946
|
15/06/2022
|
Durgaiamman
|
2920010WL007855
|
Durgaiamman
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Durgaiamman
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-013-013/535-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295947
|
15/06/2022
|
Lakshami
|
2920010WL007855
|
Lakshami
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshami
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-013-013/543-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295948
|
15/06/2022
|
Rasu
|
2920010WL007855
|
Rasu
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rasu
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-013-013/96-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295949
|
15/06/2022
|
katturaja
|
2920010WL007855
|
katturaja
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
katturaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-013-013/314-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295906
|
15/06/2022
|
Muniyammal
|
2920010WL007855
|
Muniyammal
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyammal
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-013-013/490-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295942
|
15/06/2022
|
Karpagavalli.m
|
2920010WL007855
|
Karpagavalli.m
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karpagavalli.m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-013-013/511-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295944
|
15/06/2022
|
Muthupitchaiyammal
|
2920010WL007855
|
Muthupitchaiyammal
|
00415
|
SBIN0005379
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthupitchaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-013-013/468-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23150620220295940
|
15/06/2022
|
ALAGUMALAI
|
2920010WL007855
|
ALAGUMALAI
|
00415
|
SBIN0016548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
ALAGUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|