|
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-20-010-009-002/1948-A
(KUDICHERI)
|
2920010000NRG23220620220354561
|
22/06/2022
|
latha
|
2920010WL009389
|
latha
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
latha
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-009-002/2087-A
(KUDICHERI)
|
2920010000NRG23220620220354567
|
22/06/2022
|
Ramathilagam
|
2920010WL009389
|
Ramathilagam
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramathilagam
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-009-002/2090-A
(KUDICHERI)
|
2920010000NRG23220620220354568
|
22/06/2022
|
Kovarthinam
|
2920010WL009389
|
Kovarthinam
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kovarthinam
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-009-002/2091-A
(KUDICHERI)
|
2920010000NRG23220620220354569
|
22/06/2022
|
Vijaiyalakshmi
|
2920010WL009389
|
Vijaiyalakshmi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijaiyalakshmi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-009-002/2099-A
(KUDICHERI)
|
2920010000NRG23220620220354571
|
22/06/2022
|
Umamahaeswari
|
2920010WL009389
|
Umamahaeswari
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Umamahaeswari
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-009-002/2227-A
(KUDICHERI)
|
2920010000NRG23220620220354574
|
22/06/2022
|
Chitra
|
2920010WL009389
|
Chitra
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitra
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-009-002/2230-A
(KUDICHERI)
|
2920010000NRG23220620220354575
|
22/06/2022
|
Maraghadam
|
2920010WL009389
|
Maraghadam
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Maraghadam
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-009-002/2235-A
(KUDICHERI)
|
2920010000NRG23220620220354578
|
22/06/2022
|
Sankarraj
|
2920010WL009389
|
Sankarraj
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sankarraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-009-002/1934-A
(KUDICHERI)
|
2920010000NRG23220620220354557
|
22/06/2022
|
Ilakiya
|
2920010WL009389
|
Ilakiya
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ilakiya
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-009-002/1936-A
(KUDICHERI)
|
2920010000NRG23220620220354558
|
22/06/2022
|
Vennila
|
2920010WL009389
|
Vennila
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vennila
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-009-002/1941-A
(KUDICHERI)
|
2920010000NRG23220620220354560
|
22/06/2022
|
Padmavathi
|
2920010WL009389
|
Padmavathi
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Padmavathi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-009-002/1954-A
(KUDICHERI)
|
2920010000NRG23220620220354562
|
22/06/2022
|
Latha
|
2920010WL009389
|
Latha
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-009-002/2085-A
(KUDICHERI)
|
2920010000NRG23220620220354565
|
22/06/2022
|
Anusiya
|
2920010WL009389
|
Anusiya
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anusiya
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-009-002/2086-A
(KUDICHERI)
|
2920010000NRG23220620220354566
|
22/06/2022
|
Pandieswari
|
2920010WL009389
|
Pandieswari
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandieswari
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-009-002/2098-A
(KUDICHERI)
|
2920010000NRG23220620220354570
|
22/06/2022
|
Amala
|
2920010WL009389
|
Amala
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amala
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-009-002/2223-A
(KUDICHERI)
|
2920010000NRG23220620220354572
|
22/06/2022
|
Gokulraj
|
2920010WL009389
|
Gokulraj
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gokulraj
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-009-002/2226-A
(KUDICHERI)
|
2920010000NRG23220620220354573
|
22/06/2022
|
Sethuraman
|
2920010WL009389
|
Sethuraman
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sethuraman
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-009-002/2234-A
(KUDICHERI)
|
2920010000NRG23220620220354577
|
22/06/2022
|
Chellapandian
|
2920010WL009389
|
Chellapandian
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chellapandian
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-009-009/927-a
(KUDICHERI)
|
2920010000NRG23220620220354597
|
22/06/2022
|
Murugesan
|
2920010WL009389
|
Murugesan
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
20
|
SEDAPATTI
|
TN-20-010-009-002/2233-A
(KUDICHERI)
|
2920010000NRG23220620220354576
|
22/06/2022
|
Rukkumanidevi
|
2920010WL009389
|
Rukkumanidevi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rukkumanidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|