|
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-20-010-015-015/607-a
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413763
|
28/06/2022
|
Muniyandi
|
2920010WL010985
|
Muniyandi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/150-A
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413754
|
28/06/2022
|
ketthaiya
|
2920010WL010985
|
ketthaiya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ketthaiya
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/189-A
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413755
|
28/06/2022
|
eswaran
|
2920010WL010985
|
eswaran
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
eswaran
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-015-015/39-A
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413757
|
28/06/2022
|
Pethanan
|
2920010WL010985
|
Pethanan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pethanan
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-015-015/606-a
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413761
|
28/06/2022
|
Lakshmi
|
2920010WL010985
|
Lakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-015-015/628-a
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413779
|
28/06/2022
|
GURUSAMY
|
2920010WL010985
|
GURUSAMY
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GURUSAMY
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-015-015/628-a
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413780
|
28/06/2022
|
Ramuthai
|
2920010WL010985
|
Ramuthai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramuthai
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-015-015/645-a
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413794
|
28/06/2022
|
Pethakkal
|
2920010WL010985
|
Pethakkal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pethakkal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-015-015/649-a
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413797
|
28/06/2022
|
Lakshmi
|
2920010WL010985
|
Lakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-015-015/651-a
(PAPPINAICKANPATTY)
|
2920010000NRG23280620220413799
|
28/06/2022
|
Selvi
|
2920010WL010985
|
Selvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14646
|
14646
|
|
|
|
|
|
|
|