|
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-20-010-009-001/2218-A
(KUDICHERI)
|
2920010000NRG23260720220654598
|
26/07/2022
|
Meena
|
2920010WL017384
|
Meena
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Meena
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-009-004/1660-A
(KUDICHERI)
|
2920010000NRG23260720220654606
|
26/07/2022
|
Panjavarnam
|
2920010WL017384
|
Panjavarnam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Panjavarnam
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-009-009/2209-A
(KUDICHERI)
|
2920010000NRG23260720220654677
|
26/07/2022
|
Ramya
|
2920010WL017384
|
Ramya
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ramya
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-009-009/2210-A
(KUDICHERI)
|
2920010000NRG23260720220654678
|
26/07/2022
|
Mareeswari
|
2920010WL017384
|
Mareeswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mareeswari
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/2213-A
(KUDICHERI)
|
2920010000NRG23260720220654679
|
26/07/2022
|
Ranjitha
|
2920010WL017384
|
Ranjitha
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ranjitha
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/257-A
(KUDICHERI)
|
2920010000NRG23260720220654681
|
26/07/2022
|
Alagammal
|
2920010WL017384
|
Alagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Alagammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/262-A
(KUDICHERI)
|
2920010000NRG23260720220654685
|
26/07/2022
|
Ramakrishnan
|
2920010WL017384
|
Ramakrishnan
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ramakrishnan
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/305-A
(KUDICHERI)
|
2920010000NRG23260720220654723
|
26/07/2022
|
Thamaraiselvi
|
2920010WL017384
|
Thamaraiselvi
|
00078
|
CNRB0001841
|
200
|
200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thamaraiselvi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-009-009/361-A
(KUDICHERI)
|
2920010000NRG23260720220654762
|
26/07/2022
|
Petchiammal
|
2920010WL017384
|
Petchiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Petchiammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/71-A
(KUDICHERI)
|
2920010000NRG23260720220654797
|
26/07/2022
|
Velthai
|
2920010WL017384
|
Velthai
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Velthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-009-003/2039-A
(KUDICHERI)
|
2920010000NRG23260720220654600
|
26/07/2022
|
Laxmi
|
2920010WL017384
|
Laxmi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Laxmi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-009-004/2245-A
(KUDICHERI)
|
2920010000NRG23260720220654614
|
26/07/2022
|
Manickam
|
2920010WL017384
|
Manickam
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Manickam
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-009-004/2252-A
(KUDICHERI)
|
2920010000NRG23260720220654615
|
26/07/2022
|
Jeyalakshmi
|
2920010WL017384
|
Jeyalakshmi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jeyalakshmi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-009-009/1737-A
(KUDICHERI)
|
2920010000NRG23260720220654658
|
26/07/2022
|
Rajammal
|
2920010WL017384
|
Rajammal
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajammal
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-009-009/2022-A
(KUDICHERI)
|
2920010000NRG23260720220654671
|
26/07/2022
|
Suryakala
|
2920010WL017384
|
Suryakala
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Suryakala
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-009-009/2026-A
(KUDICHERI)
|
2920010000NRG23260720220654672
|
26/07/2022
|
Sanmugapriya
|
2920010WL017384
|
Sanmugapriya
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sanmugapriya
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-009-009/2156-A
(KUDICHERI)
|
2920010000NRG23260720220654675
|
26/07/2022
|
Tamilarasi
|
2920010WL017384
|
Tamilarasi
|
00078
|
CNRB0009095
|
200
|
200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Tamilarasi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-009-009/2207-A
(KUDICHERI)
|
2920010000NRG23260720220654676
|
26/07/2022
|
Kanchana
|
2920010WL017384
|
Kanchana
|
00078
|
CNRB0009095
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kanchana
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-009-009/2214-A
(KUDICHERI)
|
2920010000NRG23260720220654680
|
26/07/2022
|
Balasundari
|
2920010WL017384
|
Balasundari
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Balasundari
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-009-009/36-A
(KUDICHERI)
|
2920010000NRG23260720220654760
|
26/07/2022
|
Chinnasamy
|
2920010WL017384
|
Chinnasamy
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21086
|
21086
|
|
|
|
|
|
|
|