|
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-20-010-018-001/904-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416458
|
29/06/2022
|
Nadanam
|
2920010WL011044
|
Nadanam
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nadanam
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-018-001/908-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416459
|
29/06/2022
|
Annathai
|
2920010WL011044
|
Annathai
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Annathai
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-018-001/908-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416460
|
29/06/2022
|
Periyakaruppan
|
2920010WL011044
|
Periyakaruppan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Periyakaruppan
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-018-001/911-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416462
|
29/06/2022
|
Selvarani
|
2920010WL011044
|
Selvarani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvarani
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-018-001/912-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416463
|
29/06/2022
|
Kalaivani
|
2920010WL011044
|
Kalaivani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalaivani
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-018-001/915-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416464
|
29/06/2022
|
Jayapandiamml
|
2920010WL011044
|
Jayapandiamml
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayapandiamml
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-018-001/916-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416465
|
29/06/2022
|
Kavitha
|
2920010WL011044
|
Kavitha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kavitha
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-018-001/929-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416466
|
29/06/2022
|
Sivasankar
|
2920010WL011044
|
Sivasankar
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivasankar
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-018-001/938-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416467
|
29/06/2022
|
Chithra
|
2920010WL011044
|
Chithra
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chithra
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-018-001/939-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416469
|
29/06/2022
|
Indira
|
2920010WL011044
|
Indira
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Indira
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-018-001/939-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416468
|
29/06/2022
|
Jeyeraj
|
2920010WL011044
|
Jeyeraj
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jeyeraj
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-018-001/946-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416470
|
29/06/2022
|
Selvarani
|
2920010WL011044
|
Selvarani
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvarani
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-018-001/949-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416473
|
29/06/2022
|
Dhanalakshmi
|
2920010WL011044
|
Dhanalakshmi
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Dhanalakshmi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-018-003/832-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416474
|
29/06/2022
|
Sivamayan
|
2920010WL011044
|
Sivamayan
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivamayan
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-018-018/209-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416499
|
29/06/2022
|
KANNAGI.S
|
2920010WL011044
|
KANNAGI.S
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
KANNAGI.S
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-018-018/209-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416498
|
29/06/2022
|
SINGAM.S
|
2920010WL011044
|
SINGAM.S
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
SINGAM.S
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-018-018/266-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416522
|
29/06/2022
|
MAHALAKSHMI
|
2920010WL011044
|
MAHALAKSHMI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
MAHALAKSHMI
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-018-018/388-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416530
|
29/06/2022
|
MOKKARAJ
|
2920010WL011044
|
MOKKARAJ
|
00048
|
BKID0008259
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
MOKKARAJ
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-018-018/392-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416535
|
29/06/2022
|
Oyyammal
|
2920010WL011044
|
Oyyammal
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Oyyammal
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-018-018/394-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416537
|
29/06/2022
|
SELVI
|
2920010WL011044
|
SELVI
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
SELVI
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-018-018/728-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416561
|
29/06/2022
|
VEERAMMAL
|
2920010WL011044
|
VEERAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
22
|
SEDAPATTI
|
TN-20-010-018-003/941-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416479
|
29/06/2022
|
sangeetha
|
2920010WL011044
|
sangeetha
|
00078
|
CNRB0001022
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
23
|
SEDAPATTI
|
TN-20-010-018-001/909-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416461
|
29/06/2022
|
Diveya
|
2920010WL011044
|
Diveya
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Diveya
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-018-001/947-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416471
|
29/06/2022
|
Ragunya
|
2920010WL011044
|
Ragunya
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ragunya
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-018-001/948-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416472
|
29/06/2022
|
Yogaraj
|
2920010WL011044
|
Yogaraj
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Yogaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26185
|
26185
|
|
|
|
|
|
|
|