|
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-20-010-017-017/862-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415252
|
09/11/2022
|
muthulakshmi
|
2920010WL037205
|
muthulakshmi
|
00078
|
CNRB0001841
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/931-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415260
|
09/11/2022
|
Pandiselvi
|
2920010WL037205
|
Pandiselvi
|
00227
|
KVBL0001226
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/666-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415226
|
09/11/2022
|
Rajasolan
|
2920010WL037205
|
Rajasolan
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajasolan
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-017-017/808-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415245
|
09/11/2022
|
UMAMAGESWARI
|
2920010WL037205
|
UMAMAGESWARI
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
UMAMAGESWARI
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-017-017/824-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415247
|
09/11/2022
|
sulakshna
|
2920010WL037205
|
sulakshna
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
sulakshna
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/907-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415258
|
09/11/2022
|
Danushkodi
|
2920010WL037205
|
Danushkodi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Danushkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-017-001/840-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415145
|
09/11/2022
|
chellammal
|
2920010WL037205
|
chellammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
chellammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-017-001/848-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415146
|
09/11/2022
|
nagarathinam
|
2920010WL037205
|
nagarathinam
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
nagarathinam
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-017-001/849-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415147
|
09/11/2022
|
ramya
|
2920010WL037205
|
ramya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
ramya
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-017-001/897-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415148
|
09/11/2022
|
Saranya
|
2920010WL037205
|
Saranya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saranya
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-017-001/898-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415149
|
09/11/2022
|
Supthra
|
2920010WL037205
|
Supthra
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Supthra
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-017-001/899-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415150
|
09/11/2022
|
Alagusundhri
|
2920010WL037205
|
Alagusundhri
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Alagusundhri
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-017-001/942-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415151
|
09/11/2022
|
Muniyammal
|
2920010WL037205
|
Muniyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-017-017/762-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415230
|
09/11/2022
|
v.Janaki
|
2920010WL037205
|
v.Janaki
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
v.Janaki
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-017-017/795-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415237
|
09/11/2022
|
GRIJA R
|
2920010WL037205
|
GRIJA R
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
GRIJA R
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-017-017/797-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415239
|
09/11/2022
|
Palamurali P
|
2920010WL037205
|
Palamurali P
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Palamurali P
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-017-017/801-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415241
|
09/11/2022
|
veeraselvi
|
2920010WL037205
|
veeraselvi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
veeraselvi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-017-017/834-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415248
|
09/11/2022
|
Sowndeeswari
|
2920010WL037205
|
Sowndeeswari
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sowndeeswari
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-017-017/836-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415249
|
09/11/2022
|
sangeetha
|
2920010WL037205
|
sangeetha
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
sangeetha
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-017-017/837-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415250
|
09/11/2022
|
anusiya
|
2920010WL037205
|
anusiya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
anusiya
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-017-017/858-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415251
|
09/11/2022
|
nithya
|
2920010WL037205
|
nithya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
nithya
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-017-017/871-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415253
|
09/11/2022
|
Roja
|
2920010WL037205
|
Roja
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Roja
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-017-017/873-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415254
|
09/11/2022
|
Selvivel
|
2920010WL037205
|
Selvivel
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvivel
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-017-017/874-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415255
|
09/11/2022
|
Akilla
|
2920010WL037205
|
Akilla
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Akilla
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-017-017/890-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415256
|
09/11/2022
|
Ganthiyammal
|
2920010WL037205
|
Ganthiyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ganthiyammal
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-017-017/905-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415257
|
09/11/2022
|
Barathi
|
2920010WL037205
|
Barathi
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Barathi
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-017-017/915-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415259
|
09/11/2022
|
Gowsalya
|
2920010WL037205
|
Gowsalya
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gowsalya
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-017-017/933-A
(PERAIYAMPATTY)
|
2920010000NRG23081120221415261
|
09/11/2022
|
pandiyammal
|
2920010WL037205
|
pandiyammal
|
00415
|
SBIN0011944
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|