|
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-20-010-018-018/159-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319258
|
22/10/2022
|
Perumayee
|
2920010WL034166
|
Perumayee
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Perumayee
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-018-018/3-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319266
|
22/10/2022
|
KARUPPAIAH
|
2920010WL034166
|
KARUPPAIAH
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUPPAIAH
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-018-018/35-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319269
|
22/10/2022
|
AYYAR.P
|
2920010WL034166
|
AYYAR.P
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
AYYAR.P
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-018-018/419-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319275
|
22/10/2022
|
Pulimuthu
|
2920010WL034166
|
Pulimuthu
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pulimuthu
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-018-018/424-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319276
|
22/10/2022
|
Varusakanni
|
2920010WL034166
|
Varusakanni
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Varusakanni
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-018-018/433-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319279
|
22/10/2022
|
Pathirakali M
|
2920010WL034166
|
Pathirakali M
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pathirakali M
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-018-018/465-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319287
|
22/10/2022
|
Vanitha
|
2920010WL034166
|
Vanitha
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanitha
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-018-018/581-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319299
|
22/10/2022
|
mayee
|
2920010WL034166
|
mayee
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
mayee
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-018-018/616-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319302
|
22/10/2022
|
meenakshi
|
2920010WL034166
|
meenakshi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
meenakshi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-018-018/68-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319307
|
22/10/2022
|
KANNUSAMY.S
|
2920010WL034166
|
KANNUSAMY.S
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANNUSAMY.S
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-018-018/688
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319308
|
22/10/2022
|
ANUSYA
|
2920010WL034166
|
ANUSYA
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANUSYA
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-018-018/81-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319325
|
22/10/2022
|
Ayyar
|
2920010WL034166
|
Ayyar
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ayyar
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-018-018/812-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319329
|
22/10/2022
|
Annakamu
|
2920010WL034166
|
Annakamu
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annakamu
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-018-018/813-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319330
|
22/10/2022
|
Indira
|
2920010WL034166
|
Indira
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indira
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-018-018/844-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319334
|
22/10/2022
|
Meenakshi
|
2920010WL034166
|
Meenakshi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meenakshi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-018-018/854-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319335
|
22/10/2022
|
Deivarani
|
2920010WL034166
|
Deivarani
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Deivarani
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-018-018/868-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319336
|
22/10/2022
|
Saraswathi
|
2920010WL034166
|
Saraswathi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saraswathi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-018-018/881-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319338
|
22/10/2022
|
Kannusamy
|
2920010WL034166
|
Kannusamy
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannusamy
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-018-018/933-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319341
|
22/10/2022
|
Kanimozhi
|
2920010WL034166
|
Kanimozhi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanimozhi
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-018-018/942-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319342
|
22/10/2022
|
Kowsalya
|
2920010WL034166
|
Kowsalya
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kowsalya
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-018-018/953-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319343
|
22/10/2022
|
Pushparani
|
2920010WL034166
|
Pushparani
|
00048
|
BKID0008259
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pushparani
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-018-018/956-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319344
|
22/10/2022
|
Sekar
|
2920010WL034166
|
Sekar
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sekar
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-018-018/971-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319345
|
22/10/2022
|
Lakshmanan
|
2920010WL034166
|
Lakshmanan
|
00048
|
BKID0008259
|
920
|
920
|
Rejected
|
02/11/2022
|
|
014731502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20904
|
20904
|
|
|
|
|
|
|
|
|
24
|
SEDAPATTI
|
TN-20-010-018-018/883-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319340
|
22/10/2022
|
Pouvanaeswari
|
2920010WL034166
|
Pouvanaeswari
|
00078
|
CNRB0001022
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pouvanaeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
25
|
SEDAPATTI
|
TN-20-010-018-018/811-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319328
|
22/10/2022
|
Selvam
|
2920010WL034166
|
Selvam
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvam
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-018-018/878-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319337
|
22/10/2022
|
Pounpandi
|
2920010WL034166
|
Pounpandi
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pounpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
27
|
SEDAPATTI
|
TN-20-010-018-018/883-A
(PERUNGAMANALLUR)
|
2920010000NRG23221020221319339
|
22/10/2022
|
Ramaiah
|
2920010WL034166
|
Ramaiah
|
00415
|
SBIN0002284
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24354
|
24354
|
|
|
|
|
|
|
|