|
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-20-010-024-001/410-A
(SEMBARANI)
|
2920010000NRG23050720220478921
|
06/07/2022
|
Vadivammal
|
2920010WL012601
|
Vadivammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vadivammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-024-001/424-A
(SEMBARANI)
|
2920010000NRG23050720220478923
|
06/07/2022
|
Guruprabha
|
2920010WL012601
|
Guruprabha
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Guruprabha
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-024-001/434-A
(SEMBARANI)
|
2920010000NRG23050720220478924
|
06/07/2022
|
Sajitha
|
2920010WL012601
|
Sajitha
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sajitha
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-024-024/474-A
(SEMBARANI)
|
2920010000NRG23050720220478931
|
06/07/2022
|
Kalidurai R
|
2920010WL012601
|
Kalidurai R
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalidurai R
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-024-024/474-A
(SEMBARANI)
|
2920010000NRG23050720220478932
|
06/07/2022
|
Veeralakshmi K
|
2920010WL012601
|
Veeralakshmi K
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Veeralakshmi K
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-024-024/482-A
(SEMBARANI)
|
2920010000NRG23050720220478933
|
06/07/2022
|
Priyanka S
|
2920010WL012601
|
Priyanka S
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Priyanka S
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-024-024/483-A
(SEMBARANI)
|
2920010000NRG23050720220478934
|
06/07/2022
|
Deepan D
|
2920010WL012601
|
Deepan D
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepan D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-024-024/485-A
(SEMBARANI)
|
2920010000NRG23050720220478936
|
06/07/2022
|
Nivetha
|
2920010WL012601
|
Nivetha
|
00078
|
CNRB0001008
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-024-024/486-A
(SEMBARANI)
|
2920010000NRG23050720220478937
|
06/07/2022
|
Palaniselvam S
|
2920010WL012601
|
Palaniselvam S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Palaniselvam S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-024-001/416-A
(SEMBARANI)
|
2920010000NRG23050720220478922
|
06/07/2022
|
Jeyapandiyan
|
2920010WL012601
|
Jeyapandiyan
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeyapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-024-001/442-A
(SEMBARANI)
|
2920010000NRG23050720220478925
|
06/07/2022
|
Selvi
|
2920010WL012601
|
Selvi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-024-024/484-A
(SEMBARANI)
|
2920010000NRG23050720220478935
|
06/07/2022
|
Mahalakshmi G
|
2920010WL012601
|
Mahalakshmi G
|
00078
|
CNRB0016207
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahalakshmi G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-024-001/445-A
(SEMBARANI)
|
2920010000NRG23050720220478926
|
06/07/2022
|
ponramakrishnan
|
2920010WL012601
|
ponramakrishnan
|
00415
|
SBIN0070008
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
ponramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|