|
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-20-010-011-003/3249-A
(MALLAPURAM)
|
2920010000NRG23311020221362219
|
01/11/2022
|
PANDIYAMMAL
|
2920010WL035616
|
PANDIYAMMAL
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
PANDIYAMMAL
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-011-003/3372-A
(MALLAPURAM)
|
2920010000NRG23311020221362223
|
01/11/2022
|
Pandi
|
2920010WL035616
|
Pandi
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pandi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-011-003/3601-A
(MALLAPURAM)
|
2920010000NRG23311020221362225
|
01/11/2022
|
Rajalakshmi
|
2920010WL035616
|
Rajalakshmi
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajalakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-011-003/3685-A
(MALLAPURAM)
|
2920010000NRG23311020221362228
|
01/11/2022
|
Sagulikarupan
|
2920010WL035616
|
Sagulikarupan
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sagulikarupan
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-011-003/3692-A
(MALLAPURAM)
|
2920010000NRG23311020221362229
|
01/11/2022
|
Janseirani
|
2920010WL035616
|
Janseirani
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Janseirani
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-011-003/3857-A
(MALLAPURAM)
|
2920010000NRG23311020221362230
|
01/11/2022
|
Annakaruppayi
|
2920010WL035616
|
Annakaruppayi
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Annakaruppayi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-011-003/3896-A
(MALLAPURAM)
|
2920010000NRG23311020221362231
|
01/11/2022
|
Santhosam
|
2920010WL035616
|
Santhosam
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhosam
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-011-003/3926-A
(MALLAPURAM)
|
2920010000NRG23311020221362232
|
01/11/2022
|
Muthupandi
|
2920010WL035616
|
Muthupandi
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthupandi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1139-A
(MALLAPURAM)
|
2920010000NRG23311020221362235
|
01/11/2022
|
Shanthi
|
2920010WL035616
|
Shanthi
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Shanthi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/1406-a
(MALLAPURAM)
|
2920010000NRG23311020221362238
|
01/11/2022
|
kaleeswari
|
2920010WL035616
|
kaleeswari
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
kaleeswari
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/175-a
(MALLAPURAM)
|
2920010000NRG23311020221362242
|
01/11/2022
|
MOOKKAMMAL K
|
2920010WL035616
|
MOOKKAMMAL K
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
MOOKKAMMAL K
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/3559-A
(MALLAPURAM)
|
2920010000NRG23311020221362252
|
01/11/2022
|
VIJAYALAKSHMI
|
2920010WL035616
|
VIJAYALAKSHMI
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/501-A
(MALLAPURAM)
|
2920010000NRG23311020221362253
|
01/11/2022
|
chellapandiammal
|
2920010WL035616
|
chellapandiammal
|
00048
|
BKID0008352
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
chellapandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-011-002/3350-A
(MALLAPURAM)
|
2920010000NRG23311020221362217
|
01/11/2022
|
Vijamani
|
2920010WL035616
|
Vijamani
|
00415
|
SBIN0008623
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vijamani
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-011-003/3213-A
(MALLAPURAM)
|
2920010000NRG23311020221362218
|
01/11/2022
|
Ananthammal
|
2920010WL035616
|
Ananthammal
|
00415
|
SBIN0008623
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ananthammal
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-011-003/3621-A
(MALLAPURAM)
|
2920010000NRG23311020221362226
|
01/11/2022
|
Manojkumar
|
2920010WL035616
|
Manojkumar
|
00415
|
SBIN0008623
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manojkumar
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-011-003/3683-A
(MALLAPURAM)
|
2920010000NRG23311020221362227
|
01/11/2022
|
Chinnathai
|
2920010WL035616
|
Chinnathai
|
00415
|
SBIN0008623
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnathai
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-011-003/3936-A
(MALLAPURAM)
|
2920010000NRG23311020221362233
|
01/11/2022
|
Ravi
|
2920010WL035616
|
Ravi
|
00415
|
SBIN0008623
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ravi
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1478-a
(MALLAPURAM)
|
2920010000NRG23311020221362240
|
01/11/2022
|
karpagam m
|
2920010WL035616
|
karpagam m
|
00415
|
SBIN0008623
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
020531435
|
|
karpagam m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|