|
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-20-010-001-001/180-A
(ATHANKARAIPATTI)
|
2920010000NRG23300520220184249
|
30/05/2022
|
Chellamuni
|
2920010WL005020
|
Chellamuni
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chellamuni
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-001-001/186-A
(ATHANKARAIPATTI)
|
2920010000NRG23300520220184251
|
30/05/2022
|
Malaisamy
|
2920010WL005020
|
Malaisamy
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malaisamy
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-001-001/309-a
(ATHANKARAIPATTI)
|
2920010000NRG23300520220184258
|
30/05/2022
|
Thayammal
|
2920010WL005020
|
Thayammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thayammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-001-001/5-A
(ATHANKARAIPATTI)
|
2920010000NRG23300520220184263
|
30/05/2022
|
Periyamuniyandi
|
2920010WL005020
|
Periyamuniyandi
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Periyamuniyandi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-001-001/5-A
(ATHANKARAIPATTI)
|
2920010000NRG23300520220184264
|
30/05/2022
|
Pottiyammal
|
2920010WL005020
|
Pottiyammal
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pottiyammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-001-001/505-A
(ATHANKARAIPATTI)
|
2920010000NRG23300520220184265
|
30/05/2022
|
Rajakumaran
|
2920010WL005020
|
Rajakumaran
|
00176
|
IDIB000T084
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajakumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|