|
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-20-010-018-018/113-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307617
|
16/06/2022
|
Mayadi
|
2920010WL008087
|
Mayadi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mayadi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-018-018/135-a
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307627
|
16/06/2022
|
PANDITHEVAR
|
2920010WL008087
|
PANDITHEVAR
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
PANDITHEVAR
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-018-018/339-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307642
|
16/06/2022
|
Thangeswaran
|
2920010WL008087
|
Thangeswaran
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thangeswaran
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-018-018/35-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307644
|
16/06/2022
|
AYYAR.P
|
2920010WL008087
|
AYYAR.P
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
008037994
|
|
AYYAR.P
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-018-018/40-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307646
|
16/06/2022
|
MALAISAMY.M
|
2920010WL008087
|
MALAISAMY.M
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
MALAISAMY.M
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-018-018/419-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307651
|
16/06/2022
|
Pulimuthu
|
2920010WL008087
|
Pulimuthu
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pulimuthu
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-018-018/424-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307653
|
16/06/2022
|
Varusakanni
|
2920010WL008087
|
Varusakanni
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Varusakanni
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-018-018/570-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307674
|
16/06/2022
|
Deivammal
|
2920010WL008087
|
Deivammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Deivammal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-018-018/581-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307678
|
16/06/2022
|
mayee
|
2920010WL008087
|
mayee
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
mayee
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-018-018/732-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307693
|
16/06/2022
|
Kasammal
|
2920010WL008087
|
Kasammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kasammal
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-018-018/807-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307712
|
16/06/2022
|
sivasamy
|
2920010WL008087
|
sivasamy
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
01/07/2022
|
|
008037994
|
|
sivasamy
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-018-018/81-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307714
|
16/06/2022
|
Ayyar
|
2920010WL008087
|
Ayyar
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ayyar
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-018-018/813-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307717
|
16/06/2022
|
Indira
|
2920010WL008087
|
Indira
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Indira
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-018-018/818-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307718
|
16/06/2022
|
Muniyandi
|
2920010WL008087
|
Muniyandi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muniyandi
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-018-018/866-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307728
|
16/06/2022
|
Diviya
|
2920010WL008087
|
Diviya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Diviya
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-018-018/872-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307729
|
16/06/2022
|
Jeyarani
|
2920010WL008087
|
Jeyarani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jeyarani
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-018-018/881-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307730
|
16/06/2022
|
Kannusamy
|
2920010WL008087
|
Kannusamy
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kannusamy
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-018-018/892-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307732
|
16/06/2022
|
Geerthika
|
2920010WL008087
|
Geerthika
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
01/07/2022
|
|
008037994
|
|
Geerthika
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-018-018/897-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307733
|
16/06/2022
|
Amalraj
|
2920010WL008087
|
Amalraj
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amalraj
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-018-018/93-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307737
|
16/06/2022
|
Chinnasamy
|
2920010WL008087
|
Chinnasamy
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chinnasamy
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-018-018/942-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307739
|
16/06/2022
|
Kowsalya
|
2920010WL008087
|
Kowsalya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kowsalya
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-018-018/95-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307740
|
16/06/2022
|
Sarasvathi
|
2920010WL008087
|
Sarasvathi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sarasvathi
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-018-018/955-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307742
|
16/06/2022
|
Pandeeswari
|
2920010WL008087
|
Pandeeswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18557
|
18557
|
|
|
|
|
|
|
|
|
24
|
SEDAPATTI
|
TN-20-010-018-018/811-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307716
|
16/06/2022
|
Selvam
|
2920010WL008087
|
Selvam
|
00078
|
CNRB0001428
|
210
|
210
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvam
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-018-018/922-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307734
|
16/06/2022
|
Sundhari
|
2920010WL008087
|
Sundhari
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sundhari
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-018-018/954-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307741
|
16/06/2022
|
Rajangam
|
2920010WL008087
|
Rajangam
|
00078
|
CNRB0001428
|
840
|
840
|
Rejected
|
06/07/2022
|
|
008037994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
SEDAPATTI
|
TN-20-010-018-018/882-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307731
|
16/06/2022
|
Indurani
|
2920010WL008087
|
Indurani
|
00176
|
IDIB000T084
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
Indurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
SEDAPATTI
|
TN-20-010-018-018/327-A
(PERUNGAMANALLUR)
|
2920010000NRG23160620220307641
|
16/06/2022
|
Vijiya
|
2920010WL008087
|
Vijiya
|
00415
|
SBIN0015799
|
630
|
630
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21707
|
21707
|
|
|
|
|
|
|
|