|
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-20-010-026-026/1327-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798121
|
28/01/2023
|
Sudha
|
2920010WL050155
|
Sudha
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sudha
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/762-a
(THIRUMANICKAM)
|
2920010000NRG23270120231798173
|
28/01/2023
|
alagu
|
2920010WL050155
|
alagu
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
alagu
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/927-a
(THIRUMANICKAM)
|
2920010000NRG23270120231798192
|
28/01/2023
|
rajamani
|
2920010WL050155
|
rajamani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
rajamani
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-027/1188-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798206
|
28/01/2023
|
Khandhavel
|
2920010WL050155
|
Khandhavel
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293332
|
|
Khandhavel
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-027/1193-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798209
|
28/01/2023
|
Kanimozhi
|
2920010WL050155
|
Kanimozhi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kanimozhi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-027/1253-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798215
|
28/01/2023
|
Vellaiyamml
|
2920010WL050155
|
Vellaiyamml
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vellaiyamml
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-027/1313-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798222
|
28/01/2023
|
Iyswariya
|
2920010WL050155
|
Iyswariya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Iyswariya
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-027/1409-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798227
|
28/01/2023
|
rathamani
|
2920010WL050155
|
rathamani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
rathamani
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-026-027/1446-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798232
|
28/01/2023
|
Sankareswari
|
2920010WL050155
|
Sankareswari
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sankareswari
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1478-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798234
|
28/01/2023
|
Veeramani
|
2920010WL050155
|
Veeramani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Veeramani
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-026-027/1479-A
(THIRUMANICKAM)
|
2920010000NRG23270120231798235
|
28/01/2023
|
Kavitha
|
2920010WL050155
|
Kavitha
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|