|
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-20-010-025-001/1564-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413108
|
28/06/2022
|
Manikandan
|
2920010WL010970
|
Manikandan
|
00176
|
IDIB000T084
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manikandan
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-025-001/1564-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413107
|
28/06/2022
|
Ranjitha
|
2920010WL010970
|
Ranjitha
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ranjitha
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-025-001/1611-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413112
|
28/06/2022
|
Anusuya
|
2920010WL010970
|
Anusuya
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anusuya
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-025-001/1628-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413113
|
28/06/2022
|
pattlammal
|
2920010WL010970
|
pattlammal
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
pattlammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-025-001/1629-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413114
|
28/06/2022
|
Pavanthai
|
2920010WL010970
|
Pavanthai
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavanthai
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-025-001/1631-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413115
|
28/06/2022
|
Kaliyarise
|
2920010WL010970
|
Kaliyarise
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaliyarise
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-025-001/1632-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413116
|
28/06/2022
|
Pethunana
|
2920010WL010970
|
Pethunana
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pethunana
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-025-004/1626-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413117
|
28/06/2022
|
Kallupana
|
2920010WL010970
|
Kallupana
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kallupana
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-025-025/1006-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413121
|
28/06/2022
|
Balakrishnan
|
2920010WL010970
|
Balakrishnan
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balakrishnan
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-025-025/1159-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413130
|
28/06/2022
|
Mariyappan
|
2920010WL010970
|
Mariyappan
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyappan
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-025-025/1369-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413136
|
28/06/2022
|
Nagarajan
|
2920010WL010970
|
Nagarajan
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagarajan
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-025-025/152-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413142
|
28/06/2022
|
Nagarajan
|
2920010WL010970
|
Nagarajan
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagarajan
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-025-025/1536-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413145
|
28/06/2022
|
Karuppaiah
|
2920010WL010970
|
Karuppaiah
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppaiah
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-025-025/1541-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413147
|
28/06/2022
|
Senthilkumar
|
2920010WL010970
|
Senthilkumar
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Senthilkumar
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-025-025/1561-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413148
|
28/06/2022
|
Muniyammal
|
2920010WL010970
|
Muniyammal
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-025-025/1662-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413152
|
28/06/2022
|
Nathiya
|
2920010WL010970
|
Nathiya
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nathiya
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-025-025/1679-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413153
|
28/06/2022
|
Ragavan
|
2920010WL010970
|
Ragavan
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ragavan
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-025-025/170-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413157
|
28/06/2022
|
pandi
|
2920010WL010970
|
pandi
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
pandi
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-025-025/180-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413160
|
28/06/2022
|
Kaluvayee
|
2920010WL010970
|
Kaluvayee
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaluvayee
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-025-025/180-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413161
|
28/06/2022
|
Ramar
|
2920010WL010970
|
Ramar
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramar
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-025-025/182-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413163
|
28/06/2022
|
Neelavathi
|
2920010WL010970
|
Neelavathi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neelavathi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-025-025/182-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413164
|
28/06/2022
|
Pandi
|
2920010WL010970
|
Pandi
|
00176
|
IDIB000T084
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandi
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-025-025/45-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413180
|
28/06/2022
|
Ganesan
|
2920010WL010970
|
Ganesan
|
00176
|
IDIB000T084
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganesan
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-025-025/515-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413200
|
28/06/2022
|
Vasirajan
|
2920010WL010970
|
Vasirajan
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasirajan
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-025-025/535-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413203
|
28/06/2022
|
Lakshmi
|
2920010WL010970
|
Lakshmi
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-025-025/670-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413208
|
28/06/2022
|
Rajammal
|
2920010WL010970
|
Rajammal
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajammal
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-025-025/676-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413209
|
28/06/2022
|
Muthumani
|
2920010WL010970
|
Muthumani
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthumani
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-025-025/780-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413223
|
28/06/2022
|
Pandi
|
2920010WL010970
|
Pandi
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandi
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-025-025/785-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413227
|
28/06/2022
|
Kathir
|
2920010WL010970
|
Kathir
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kathir
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-025-025/797-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413238
|
28/06/2022
|
ilavarashi
|
2920010WL010970
|
ilavarashi
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ilavarashi
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-025-025/797-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413237
|
28/06/2022
|
Vellasamy
|
2920010WL010970
|
Vellasamy
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellasamy
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-025-025/802-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413243
|
28/06/2022
|
Muniyammal
|
2920010WL010970
|
Muniyammal
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-025-025/805-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413245
|
28/06/2022
|
Kavitha
|
2920010WL010970
|
Kavitha
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-025-025/809-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413247
|
28/06/2022
|
Selvam
|
2920010WL010970
|
Selvam
|
00176
|
IDIB000T084
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvam
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-025-025/810-a
(THADAIYAMPATTY)
|
2920010000NRG23280620220413249
|
28/06/2022
|
Pandi
|
2920010WL010970
|
Pandi
|
00176
|
IDIB000T084
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandi
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-025-025/870-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413258
|
28/06/2022
|
Palpandi
|
2920010WL010970
|
Palpandi
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46418
|
46418
|
|
|
|
|
|
|
|
|
37
|
SEDAPATTI
|
TN-20-010-025-025/1679-A
(THADAIYAMPATTY)
|
2920010000NRG23280620220413154
|
28/06/2022
|
Natheni
|
2920010WL010970
|
Natheni
|
00415
|
SBIN0011944
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Natheni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47738
|
47738
|
|
|
|
|
|
|
|