|
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-20-010-013-013/105-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220172970
|
30/05/2022
|
Lakshmi
|
2920010WL004778
|
Lakshmi
|
00078
|
CNRB0001016
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-013-013/303-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220172972
|
30/05/2022
|
parameswari
|
2920010WL004778
|
parameswari
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
parameswari
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-013-013/463-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173012
|
30/05/2022
|
sudarvili
|
2920010WL004778
|
sudarvili
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
sudarvili
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-013-013/485-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173014
|
30/05/2022
|
palpandiyammal
|
2920010WL004778
|
palpandiyammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
palpandiyammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-013-013/487-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173015
|
30/05/2022
|
selvalakshmi
|
2920010WL004778
|
selvalakshmi
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
selvalakshmi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-013-013/488-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173016
|
30/05/2022
|
kaleeswari
|
2920010WL004778
|
kaleeswari
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
kaleeswari
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-013-013/496-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173018
|
30/05/2022
|
petchiyammal
|
2920010WL004778
|
petchiyammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
petchiyammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-013-013/512-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173021
|
30/05/2022
|
Muthupandi
|
2920010WL004778
|
Muthupandi
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthupandi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-013-013/534-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173022
|
30/05/2022
|
Durgaiamman
|
2920010WL004778
|
Durgaiamman
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Durgaiamman
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-013-013/535-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173023
|
30/05/2022
|
Lakshami
|
2920010WL004778
|
Lakshami
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshami
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-013-013/543-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173024
|
30/05/2022
|
Rasu
|
2920010WL004778
|
Rasu
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-013-013/314-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220172977
|
30/05/2022
|
Muniyammal
|
2920010WL004778
|
Muniyammal
|
00078
|
CNRB0009095
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-013-013/490-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173017
|
30/05/2022
|
Karpagavalli.m
|
2920010WL004778
|
Karpagavalli.m
|
00078
|
CNRB0009095
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karpagavalli.m
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-013-013/498-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173019
|
30/05/2022
|
Mariammal
|
2920010WL004778
|
Mariammal
|
00078
|
CNRB0009095
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
15
|
SEDAPATTI
|
TN-20-010-013-013/511-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173020
|
30/05/2022
|
Muthupitchaiyammal
|
2920010WL004778
|
Muthupitchaiyammal
|
00415
|
SBIN0005379
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthupitchaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
SEDAPATTI
|
TN-20-010-013-013/468-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23290520220173013
|
30/05/2022
|
ALAGUMALAI
|
2920010WL004778
|
ALAGUMALAI
|
00415
|
SBIN0016548
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|