|
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-20-010-031-031/10-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055321
|
13/09/2022
|
Muthumani
|
2920010WL027556
|
Muthumani
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthumani
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-031-031/197-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055333
|
13/09/2022
|
Lakshmi
|
2920010WL027556
|
Lakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-031-031/252-a
(VEPPAMPATTY)
|
2920010000NRG23130920221055349
|
13/09/2022
|
Paunthai
|
2920010WL027556
|
Paunthai
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857992
|
|
Paunthai
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-031-031/332-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055361
|
13/09/2022
|
Sathya
|
2920010WL027556
|
Sathya
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathya
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-031-031/396-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055373
|
13/09/2022
|
Manikandan
|
2920010WL027556
|
Manikandan
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manikandan
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-031-031/415-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055377
|
13/09/2022
|
Pandiyammal
|
2920010WL027556
|
Pandiyammal
|
00176
|
IDIB000T084
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pandiyammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-031-031/437-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055381
|
13/09/2022
|
Nagalakshmi
|
2920010WL027556
|
Nagalakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nagalakshmi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-031-031/454-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055383
|
13/09/2022
|
PANDIYAMMAL
|
2920010WL027556
|
PANDIYAMMAL
|
00176
|
IDIB000T084
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANDIYAMMAL
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-031-031/489-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055385
|
13/09/2022
|
PITCHAIYAMMAL R
|
2920010WL027556
|
PITCHAIYAMMAL R
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857992
|
|
PITCHAIYAMMAL R
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-031-031/8-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055395
|
13/09/2022
|
Velladai
|
2920010WL027556
|
Velladai
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Velladai
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-031-031/84-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055398
|
13/09/2022
|
Sellammal
|
2920010WL027556
|
Sellammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11444
|
11444
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-031-031/441-A
(VEPPAMPATTY)
|
2920010000NRG23130920221055382
|
13/09/2022
|
Vasiyammal
|
2920010WL027556
|
Vasiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12644
|
12644
|
|
|
|
|
|
|
|