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-20-010-027-001/2293-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647756
|
26/07/2022
|
Boose
|
2920010WL017199
|
Boose
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Boose
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2164-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647747
|
26/07/2022
|
Muthulakshmi
|
2920010WL017199
|
Muthulakshmi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthulakshmi
|
()
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2813-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647773
|
26/07/2022
|
sangaralingam
|
2920010WL017199
|
sangaralingam
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
sangaralingam
|
()
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2877-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647774
|
26/07/2022
|
Meena
|
2920010WL017199
|
Meena
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2199-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647748
|
26/07/2022
|
sellathai
|
2920010WL017199
|
sellathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
sellathai
|
()
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2260-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647751
|
26/07/2022
|
Sudha
|
2920010WL017199
|
Sudha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sudha
|
()
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2271-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647753
|
26/07/2022
|
Pappathi
|
2920010WL017199
|
Pappathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pappathi
|
()
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2279-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647754
|
26/07/2022
|
Periyavellai
|
2920010WL017199
|
Periyavellai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Periyavellai
|
()
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2366-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647758
|
26/07/2022
|
Selvi
|
2920010WL017199
|
Selvi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selvi
|
()
|
10
|
SEDAPATTI
|
TN-20-010-027-001/2455-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647760
|
26/07/2022
|
Thayammal
|
2920010WL017199
|
Thayammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thayammal
|
()
|
11
|
SEDAPATTI
|
TN-20-010-027-001/2532-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647764
|
26/07/2022
|
Maarikalai
|
2920010WL017199
|
Maarikalai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Maarikalai
|
()
|
12
|
SEDAPATTI
|
TN-20-010-027-001/2687-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647768
|
26/07/2022
|
Kalamani
|
2920010WL017199
|
Kalamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalamani
|
()
|
13
|
SEDAPATTI
|
TN-20-010-027-001/2799-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647772
|
26/07/2022
|
Ratha
|
2920010WL017199
|
Ratha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ratha
|
()
|
14
|
SEDAPATTI
|
TN-20-010-027-001/2936-A (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647775
|
26/07/2022
|
Muthulakshmi G
|
2920010WL017199
|
Muthulakshmi G
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthulakshmi G
|
()
|
15
|
SEDAPATTI
|
TN-20-010-027-027/1080-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647778
|
26/07/2022
|
Chellammal
|
2920010WL017199
|
Chellammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chellammal
|
()
|
16
|
SEDAPATTI
|
TN-20-010-027-027/1094-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647781
|
26/07/2022
|
Ramuthai
|
2920010WL017199
|
Ramuthai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ramuthai
|
()
|
17
|
SEDAPATTI
|
TN-20-010-027-027/1287-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647789
|
26/07/2022
|
Alamelammal
|
2920010WL017199
|
Alamelammal
|
00415
|
SBIN0008623
|
240
|
240
|
Processed
|
04/08/2022
|
|
015741150
|
|
Alamelammal
|
()
|
18
|
SEDAPATTI
|
TN-20-010-027-027/1589-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647805
|
26/07/2022
|
Murugesan
|
2920010WL017199
|
Murugesan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Murugesan
|
()
|
19
|
SEDAPATTI
|
TN-20-010-027-027/551-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647824
|
26/07/2022
|
Ponramu
|
2920010WL017199
|
Ponramu
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ponramu
|
()
|
20
|
SEDAPATTI
|
TN-20-010-027-027/566-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647826
|
26/07/2022
|
Cellathai
|
2920010WL017199
|
Cellathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Cellathai
|
()
|
21
|
SEDAPATTI
|
TN-20-010-027-027/654-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647848
|
26/07/2022
|
Mariyammal
|
2920010WL017199
|
Mariyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mariyammal
|
()
|
22
|
SEDAPATTI
|
TN-20-010-027-027/921-a (THULLUKUTTINAICKANUR)
|
2920010000NRG23260720220647857
|
26/07/2022
|
Karuppasamy
|
2920010WL017199
|
Karuppasamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Karuppasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24498
|
24498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30504
|
30504
|
|
|
|
|
|
|
|