|
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-20-010-023-023/339-A
(SOOLAPURAM)
|
2920010000NRG23151120221445226
|
15/11/2022
|
Sekar
|
2920010WL038314
|
Sekar
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sekar
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/340-A
(SOOLAPURAM)
|
2920010000NRG23151120221445227
|
15/11/2022
|
Visvanathan
|
2920010WL038314
|
Visvanathan
|
00078
|
CNRB0001428
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Visvanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-023-001/1426-A
(SOOLAPURAM)
|
2920010000NRG23151120221445220
|
15/11/2022
|
Ayyankalai
|
2920010WL038314
|
Ayyankalai
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ayyankalai
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-023-001/1429-A
(SOOLAPURAM)
|
2920010000NRG23151120221445221
|
15/11/2022
|
Santhosh
|
2920010WL038314
|
Santhosh
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhosh
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/1300-A
(SOOLAPURAM)
|
2920010000NRG23151120221445223
|
15/11/2022
|
Thandeeshvaran
|
2920010WL038314
|
Thandeeshvaran
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thandeeshvaran
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1333-A
(SOOLAPURAM)
|
2920010000NRG23151120221445224
|
15/11/2022
|
Paskaran
|
2920010WL038314
|
Paskaran
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Paskaran
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/1472-A
(SOOLAPURAM)
|
2920010000NRG23151120221445225
|
15/11/2022
|
Ilayaraja
|
2920010WL038314
|
Ilayaraja
|
00078
|
CNRB0004464
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ilayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-023-001/1416-A
(SOOLAPURAM)
|
2920010000NRG23151120221445219
|
15/11/2022
|
Thangapandi
|
2920010WL038314
|
Thangapandi
|
00176
|
IDIB000T084
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thangapandi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/344-A
(SOOLAPURAM)
|
2920010000NRG23151120221445228
|
15/11/2022
|
Nagaraj
|
2920010WL038314
|
Nagaraj
|
00176
|
IDIB000T084
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-023-001/1823-A
(SOOLAPURAM)
|
2920010000NRG23151120221445222
|
15/11/2022
|
Chellammal
|
2920010WL038314
|
Chellammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|