|
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-20-010-005-005/186-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415385
|
28/06/2022
|
Ramu
|
2920010WL011035
|
Ramu
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramu
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-005-005/289-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415404
|
28/06/2022
|
Krishnan
|
2920010WL011035
|
Krishnan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnan
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/416-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415415
|
28/06/2022
|
DHANUSHKODI
|
2920010WL011035
|
DHANUSHKODI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANUSHKODI
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-005-005/441-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415422
|
28/06/2022
|
Jeyalakshmi
|
2920010WL011035
|
Jeyalakshmi
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyalakshmi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-005-005/51-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415425
|
28/06/2022
|
Sivakumar
|
2920010WL011035
|
Sivakumar
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakumar
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-005-005/813-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415451
|
28/06/2022
|
Maharajan
|
2920010WL011035
|
Maharajan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maharajan
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-005-005/919-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415464
|
28/06/2022
|
Sivabharathi
|
2920010WL011035
|
Sivabharathi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-005-004/990-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415376
|
28/06/2022
|
Deepika
|
2920010WL011035
|
Deepika
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepika
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-005-004/991-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415377
|
28/06/2022
|
Parameshwari
|
2920010WL011035
|
Parameshwari
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parameshwari
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-005-005/362-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415409
|
28/06/2022
|
Alagupandaram
|
2920010WL011035
|
Alagupandaram
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagupandaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-005-001/1016-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415370
|
28/06/2022
|
Eswari
|
2920010WL011035
|
Eswari
|
00415
|
SBIN0000931
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-005-005/999-A
(KALAPPANPATTI)
|
2920010000NRG23280620220415470
|
28/06/2022
|
Palani
|
2920010WL011035
|
Palani
|
00415
|
SBIN0015799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12745
|
12745
|
|
|
|
|
|
|
|