|
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-20-010-010-010/889-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409156
|
28/06/2022
|
P Kaliyammal
|
2920010WL010868
|
P Kaliyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
P Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-010-001/851-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409030
|
28/06/2022
|
Shantha
|
2920010WL010868
|
Shantha
|
00078
|
CNRB0001346
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-010-001/845-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409029
|
28/06/2022
|
Periyakarppan
|
2920010WL010868
|
Periyakarppan
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Periyakarppan
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-010-001/853-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409031
|
28/06/2022
|
Kasiyammal
|
2920010WL010868
|
Kasiyammal
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasiyammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-010-001/865-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409032
|
28/06/2022
|
Parathi
|
2920010WL010868
|
Parathi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parathi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-010-002/749-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409033
|
28/06/2022
|
Kalieswari
|
2920010WL010868
|
Kalieswari
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalieswari
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-010-010/134-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409036
|
28/06/2022
|
Ayyarsamy
|
2920010WL010868
|
Ayyarsamy
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ayyarsamy
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-010-010/419-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409047
|
28/06/2022
|
Veerachinnu
|
2920010WL010868
|
Veerachinnu
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerachinnu
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-010-010/482-a
(KUPPALNATHAM)
|
2920010000NRG23280620220409074
|
28/06/2022
|
Kalarani
|
2920010WL010868
|
Kalarani
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalarani
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-010-010/574-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409084
|
28/06/2022
|
Pandi
|
2920010WL010868
|
Pandi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandi
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-010-010/61-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409093
|
28/06/2022
|
Saravanakumar
|
2920010WL010868
|
Saravanakumar
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saravanakumar
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-010-010/618-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409095
|
28/06/2022
|
Saraswathi
|
2920010WL010868
|
Saraswathi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-010-010/673-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409108
|
28/06/2022
|
Alagarsamy
|
2920010WL010868
|
Alagarsamy
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagarsamy
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-010-010/686-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409114
|
28/06/2022
|
rajeswari
|
2920010WL010868
|
rajeswari
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
rajeswari
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-010-010/718-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409119
|
28/06/2022
|
Mahadevi
|
2920010WL010868
|
Mahadevi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahadevi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-010-010/734-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409122
|
28/06/2022
|
RajaPandi
|
2920010WL010868
|
RajaPandi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RajaPandi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-010-010/769-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409135
|
28/06/2022
|
Sellammal
|
2920010WL010868
|
Sellammal
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sellammal
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-010-010/779-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409138
|
28/06/2022
|
Mahaeswari
|
2920010WL010868
|
Mahaeswari
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahaeswari
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-010-010/780-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409139
|
28/06/2022
|
Kosalai
|
2920010WL010868
|
Kosalai
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kosalai
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-010-010/781-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409140
|
28/06/2022
|
Amsavalli
|
2920010WL010868
|
Amsavalli
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsavalli
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-010-010/791-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409141
|
28/06/2022
|
Mookiya
|
2920010WL010868
|
Mookiya
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mookiya
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-010-010/792-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409142
|
28/06/2022
|
Elakkiya
|
2920010WL010868
|
Elakkiya
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elakkiya
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-010-010/794-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409143
|
28/06/2022
|
jayalakshmi
|
2920010WL010868
|
jayalakshmi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
jayalakshmi
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-010-010/796-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409144
|
28/06/2022
|
Sivaranjani
|
2920010WL010868
|
Sivaranjani
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivaranjani
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-010-010/868-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409148
|
28/06/2022
|
Pathammal
|
2920010WL010868
|
Pathammal
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pathammal
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-010-010/870-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409150
|
28/06/2022
|
Perabu
|
2920010WL010868
|
Perabu
|
00078
|
CNRB0001428
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Perabu
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-010-010/876-a
(KUPPALNATHAM)
|
2920010000NRG23280620220409152
|
28/06/2022
|
Nathiya
|
2920010WL010868
|
Nathiya
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nathiya
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-010-010/877-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409153
|
28/06/2022
|
Pandiselvi
|
2920010WL010868
|
Pandiselvi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiselvi
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-010-010/881-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409154
|
28/06/2022
|
Kavicthira
|
2920010WL010868
|
Kavicthira
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavicthira
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-010-010/882-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409155
|
28/06/2022
|
Vijiyalakshami
|
2920010WL010868
|
Vijiyalakshami
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijiyalakshami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29199
|
29199
|
|
|
|
|
|
|
|
|
31
|
SEDAPATTI
|
TN-20-010-010-010/53-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409078
|
28/06/2022
|
Palanichamy
|
2920010WL010868
|
Palanichamy
|
00078
|
CNRB0009095
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palanichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
32
|
SEDAPATTI
|
TN-20-010-010-010/863-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409147
|
28/06/2022
|
Selvarani
|
2920010WL010868
|
Selvarani
|
00177
|
IOBA0001699
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
33
|
SEDAPATTI
|
TN-20-010-010-010/862-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409146
|
28/06/2022
|
Shanthi
|
2920010WL010868
|
Shanthi
|
00415
|
SBIN0008167
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-010-010/874-A
(KUPPALNATHAM)
|
2920010000NRG23280620220409151
|
28/06/2022
|
Sarswathi
|
2920010WL010868
|
Sarswathi
|
00415
|
SBIN0008167
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35499
|
35499
|
|
|
|
|
|
|
|