|
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-20-010-026-026/1053-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396645
|
06/11/2022
|
Panchavarnam
|
2920010WL036605
|
Panchavarnam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panchavarnam
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1109-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396646
|
06/11/2022
|
Pandiammal
|
2920010WL036605
|
Pandiammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandiammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1138-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396648
|
06/11/2022
|
Bakiyammal
|
2920010WL036605
|
Bakiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bakiyammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/57-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396705
|
06/11/2022
|
Rajlakshmi
|
2920010WL036605
|
Rajlakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajlakshmi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/766-a
(THIRUMANICKAM)
|
2920010000NRG23061120221396724
|
06/11/2022
|
Rajalakshmi
|
2920010WL036605
|
Rajalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajalakshmi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/951-a
(THIRUMANICKAM)
|
2920010000NRG23061120221396736
|
06/11/2022
|
Chinnaayyavu
|
2920010WL036605
|
Chinnaayyavu
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnaayyavu
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/979-a
(THIRUMANICKAM)
|
2920010000NRG23061120221396741
|
06/11/2022
|
Argunan
|
2920010WL036605
|
Argunan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Argunan
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-027/1244-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396753
|
06/11/2022
|
Rajaguru
|
2920010WL036605
|
Rajaguru
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajaguru
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-026-027/1265-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396757
|
06/11/2022
|
Muthumari
|
2920010WL036605
|
Muthumari
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthumari
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1320-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396762
|
06/11/2022
|
Kavitha
|
2920010WL036605
|
Kavitha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-026-027/1322-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396763
|
06/11/2022
|
Jeyamala
|
2920010WL036605
|
Jeyamala
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyamala
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-026-027/1378-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396764
|
06/11/2022
|
Pandiyammal
|
2920010WL036605
|
Pandiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandiyammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-026-027/1384-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396765
|
06/11/2022
|
Palaniyammal
|
2920010WL036605
|
Palaniyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyammal
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-026-027/1407-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396766
|
06/11/2022
|
PANDISELVI
|
2920010WL036605
|
PANDISELVI
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDISELVI
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-026-027/1408-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396767
|
06/11/2022
|
selvi
|
2920010WL036605
|
selvi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
selvi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-026-027/1428-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396769
|
06/11/2022
|
GURUSAMY
|
2920010WL036605
|
GURUSAMY
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
GURUSAMY
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-026-027/1434-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396770
|
06/11/2022
|
annalakshmi
|
2920010WL036605
|
annalakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
annalakshmi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-026-027/1444-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396771
|
06/11/2022
|
shanthi
|
2920010WL036605
|
shanthi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
shanthi
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-026-027/1463-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396772
|
06/11/2022
|
Ramesh V
|
2920010WL036605
|
Ramesh V
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramesh V
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-026-027/1468-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396773
|
06/11/2022
|
Sankaravel
|
2920010WL036605
|
Sankaravel
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sankaravel
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-026-027/1470-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396774
|
06/11/2022
|
Saraswathi
|
2920010WL036605
|
Saraswathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraswathi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-026-027/1478-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396776
|
06/11/2022
|
Veeramani
|
2920010WL036605
|
Veeramani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veeramani
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-026-027/1479-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396777
|
06/11/2022
|
Kavitha
|
2920010WL036605
|
Kavitha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-026-027/1483-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396778
|
06/11/2022
|
Priya Seenimuthu
|
2920010WL036605
|
Priya Seenimuthu
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya Seenimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
25
|
SEDAPATTI
|
TN-20-010-026-027/1473-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396775
|
06/11/2022
|
Saraswathi
|
2920010WL036605
|
Saraswathi
|
00177
|
IOBA0002686
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
SEDAPATTI
|
TN-20-010-026-027/1238-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396750
|
06/11/2022
|
Paraman
|
2920010WL036605
|
Paraman
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Paraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
27
|
SEDAPATTI
|
TN-20-010-026-027/1424-A
(THIRUMANICKAM)
|
2920010000NRG23061120221396768
|
06/11/2022
|
Cellathai
|
2920010WL036605
|
Cellathai
|
00415
|
SBIN0011944
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Cellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36876
|
36876
|
|
|
|
|
|
|
|