|
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-20-010-019-019/556-A
(POOSALAPURAM)
|
2920010000NRG23220620220355035
|
22/06/2022
|
Dhanam
|
2920010WL009398
|
Dhanam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-019-001/631-A
(POOSALAPURAM)
|
2920010000NRG23220620220354936
|
22/06/2022
|
Kachammal
|
2920010WL009398
|
Kachammal
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-019-001/622-A
(POOSALAPURAM)
|
2920010000NRG23220620220354933
|
22/06/2022
|
Velumani
|
2920010WL009398
|
Velumani
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Velumani
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-019-002/627-A
(POOSALAPURAM)
|
2920010000NRG23220620220354938
|
22/06/2022
|
sumitha
|
2920010WL009398
|
sumitha
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
sumitha
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-019-019/321-a
(POOSALAPURAM)
|
2920010000NRG23220620220354992
|
22/06/2022
|
PETCHIAMMAL.M
|
2920010WL009398
|
PETCHIAMMAL.M
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
PETCHIAMMAL.M
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-019-019/338-A
(POOSALAPURAM)
|
2920010000NRG23220620220354993
|
22/06/2022
|
Malarkodi
|
2920010WL009398
|
Malarkodi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malarkodi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-019-019/349-A
(POOSALAPURAM)
|
2920010000NRG23220620220354996
|
22/06/2022
|
Selvi
|
2920010WL009398
|
Selvi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-019-019/441-A
(POOSALAPURAM)
|
2920010000NRG23220620220355013
|
22/06/2022
|
Lakshmi
|
2920010WL009398
|
Lakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-019-019/487-A
(POOSALAPURAM)
|
2920010000NRG23220620220355023
|
22/06/2022
|
Jeyakodi
|
2920010WL009398
|
Jeyakodi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyakodi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-019-019/513-A
(POOSALAPURAM)
|
2920010000NRG23220620220355027
|
22/06/2022
|
Rajathi
|
2920010WL009398
|
Rajathi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajathi
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-019-019/54-A
(POOSALAPURAM)
|
2920010000NRG23220620220355029
|
22/06/2022
|
VAIRAMMAL.P
|
2920010WL009398
|
VAIRAMMAL.P
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
VAIRAMMAL.P
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-019-019/549-A
(POOSALAPURAM)
|
2920010000NRG23220620220355031
|
22/06/2022
|
Perumal
|
2920010WL009398
|
Perumal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Perumal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-019-019/550-A
(POOSALAPURAM)
|
2920010000NRG23220620220355032
|
22/06/2022
|
Jeyabalan
|
2920010WL009398
|
Jeyabalan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyabalan
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-019-019/573-A
(POOSALAPURAM)
|
2920010000NRG23220620220355041
|
22/06/2022
|
Selvapriya
|
2920010WL009398
|
Selvapriya
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvapriya
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-019-019/579-A
(POOSALAPURAM)
|
2920010000NRG23220620220355042
|
22/06/2022
|
Meenachi
|
2920010WL009398
|
Meenachi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meenachi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-019-019/580-A
(POOSALAPURAM)
|
2920010000NRG23220620220355043
|
22/06/2022
|
Pechiyammal
|
2920010WL009398
|
Pechiyammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pechiyammal
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-019-019/593-A
(POOSALAPURAM)
|
2920010000NRG23220620220355045
|
22/06/2022
|
Jayakodi
|
2920010WL009398
|
Jayakodi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayakodi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-019-019/596-A
(POOSALAPURAM)
|
2920010000NRG23220620220355046
|
22/06/2022
|
Ramani
|
2920010WL009398
|
Ramani
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramani
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-019-019/598-A
(POOSALAPURAM)
|
2920010000NRG23220620220355047
|
22/06/2022
|
Vidhiya
|
2920010WL009398
|
Vidhiya
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vidhiya
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-019-019/616-A
(POOSALAPURAM)
|
2920010000NRG23220620220355049
|
22/06/2022
|
Indhirani
|
2920010WL009398
|
Indhirani
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indhirani
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-019-019/621-A
(POOSALAPURAM)
|
2920010000NRG23220620220355051
|
22/06/2022
|
Jegatheeswari
|
2920010WL009398
|
Jegatheeswari
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jegatheeswari
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-019-019/629-A
(POOSALAPURAM)
|
2920010000NRG23220620220355053
|
22/06/2022
|
Priyanka
|
2920010WL009398
|
Priyanka
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priyanka
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-019-019/635-A
(POOSALAPURAM)
|
2920010000NRG23220620220355057
|
22/06/2022
|
Kasimayan
|
2920010WL009398
|
Kasimayan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasimayan
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-019-019/638-A
(POOSALAPURAM)
|
2920010000NRG23220620220355058
|
22/06/2022
|
Mahalakshmi
|
2920010WL009398
|
Mahalakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-019-019/639-A
(POOSALAPURAM)
|
2920010000NRG23220620220355059
|
22/06/2022
|
Kasi
|
2920010WL009398
|
Kasi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
26
|
SEDAPATTI
|
TN-20-010-019-001/630-A
(POOSALAPURAM)
|
2920010000NRG23220620220354935
|
22/06/2022
|
Malathi
|
2920010WL009398
|
Malathi
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malathi
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-019-019/632-A
(POOSALAPURAM)
|
2920010000NRG23220620220355054
|
22/06/2022
|
Sasikala
|
2920010WL009398
|
Sasikala
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikala
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-019-019/633-A
(POOSALAPURAM)
|
2920010000NRG23220620220355055
|
22/06/2022
|
Mahalakshmi
|
2920010WL009398
|
Mahalakshmi
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
29
|
SEDAPATTI
|
TN-20-010-019-001/520-A
(POOSALAPURAM)
|
2920010000NRG23220620220354930
|
22/06/2022
|
Sivakumar
|
2920010WL009398
|
Sivakumar
|
00415
|
SBIN0015799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivakumar
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-019-001/617-A
(POOSALAPURAM)
|
2920010000NRG23220620220354932
|
22/06/2022
|
Chitra
|
2920010WL009398
|
Chitra
|
00415
|
SBIN0015799
|
420
|
420
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitra
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-019-001/623-A
(POOSALAPURAM)
|
2920010000NRG23220620220354934
|
22/06/2022
|
Vimala
|
2920010WL009398
|
Vimala
|
00415
|
SBIN0015799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vimala
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-019-019/626-A
(POOSALAPURAM)
|
2920010000NRG23220620220355052
|
22/06/2022
|
Nivetha
|
2920010WL009398
|
Nivetha
|
00415
|
SBIN0015799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nivetha
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-019-019/634-A
(POOSALAPURAM)
|
2920010000NRG23220620220355056
|
22/06/2022
|
Suresh
|
2920010WL009398
|
Suresh
|
00415
|
SBIN0015799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suresh
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-019-019/641-A
(POOSALAPURAM)
|
2920010000NRG23220620220355061
|
22/06/2022
|
Abinaya
|
2920010WL009398
|
Abinaya
|
00415
|
SBIN0015799
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|