|
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-20-010-026-026/1364-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259723
|
17/10/2022
|
jeyalakshmi
|
2920010WL032770
|
jeyalakshmi
|
00048
|
BKID0008259
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1288-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259699
|
17/10/2022
|
Magalakshmi
|
2920010WL032770
|
Magalakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Magalakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-001/1354-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259700
|
17/10/2022
|
Vijayalakshmi
|
2920010WL032770
|
Vijayalakshmi
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayalakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1079-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259703
|
17/10/2022
|
Jeyarani
|
2920010WL032770
|
Jeyarani
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeyarani
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1113-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259706
|
17/10/2022
|
Madasamy
|
2920010WL032770
|
Madasamy
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Madasamy
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/1202-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259710
|
17/10/2022
|
Petchiyammal
|
2920010WL032770
|
Petchiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Petchiyammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/1212-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259711
|
17/10/2022
|
Muthulakshmi
|
2920010WL032770
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthulakshmi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/1225-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259712
|
17/10/2022
|
Padmavathi
|
2920010WL032770
|
Padmavathi
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Padmavathi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/1304-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259714
|
17/10/2022
|
Karuppayee
|
2920010WL032770
|
Karuppayee
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karuppayee
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/1331-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259715
|
17/10/2022
|
Annam
|
2920010WL032770
|
Annam
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annam
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/1334-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259716
|
17/10/2022
|
Thamilselvi
|
2920010WL032770
|
Thamilselvi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thamilselvi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/1336-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259717
|
17/10/2022
|
Veeralakshmi
|
2920010WL032770
|
Veeralakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Veeralakshmi
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/1337-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259718
|
17/10/2022
|
Pandimeena
|
2920010WL032770
|
Pandimeena
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pandimeena
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-026-026/1338-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259719
|
17/10/2022
|
Mariyammal
|
2920010WL032770
|
Mariyammal
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mariyammal
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-026-026/1345-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259720
|
17/10/2022
|
Karthikadevi
|
2920010WL032770
|
Karthikadevi
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthikadevi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-026-026/1348-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259721
|
17/10/2022
|
Enbajothi
|
2920010WL032770
|
Enbajothi
|
00176
|
IDIB000T084
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
Enbajothi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-026-026/1349-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259722
|
17/10/2022
|
Mary
|
2920010WL032770
|
Mary
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mary
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-026-026/1368-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259724
|
17/10/2022
|
Devi
|
2920010WL032770
|
Devi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devi
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-026-026/1391-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259725
|
17/10/2022
|
Petciyammal
|
2920010WL032770
|
Petciyammal
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Petciyammal
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-026-026/1399-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259726
|
17/10/2022
|
Muniyammal
|
2920010WL032770
|
Muniyammal
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyammal
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-026-026/1402-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259727
|
17/10/2022
|
Annammal
|
2920010WL032770
|
Annammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annammal
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-026-026/1404-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259728
|
17/10/2022
|
Deepa
|
2920010WL032770
|
Deepa
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepa
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-026-026/1406-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259729
|
17/10/2022
|
Sowndriya
|
2920010WL032770
|
Sowndriya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sowndriya
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-026-026/1412-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259730
|
17/10/2022
|
Karuppaye
|
2920010WL032770
|
Karuppaye
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karuppaye
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-026-026/1417-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259731
|
17/10/2022
|
Gomathi
|
2920010WL032770
|
Gomathi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gomathi
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-026-026/1421-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259732
|
17/10/2022
|
Buela
|
2920010WL032770
|
Buela
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Buela
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-026-026/1450-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259733
|
17/10/2022
|
backkiyam
|
2920010WL032770
|
backkiyam
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
backkiyam
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-026-026/1454-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259734
|
17/10/2022
|
suganya
|
2920010WL032770
|
suganya
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
suganya
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-026-026/1455-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259735
|
17/10/2022
|
chellammal
|
2920010WL032770
|
chellammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
chellammal
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-026-026/1501-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259736
|
17/10/2022
|
Chithra
|
2920010WL032770
|
Chithra
|
00176
|
IDIB000T084
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chithra
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-026-026/1503-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259737
|
17/10/2022
|
Arunkumar Sasivarnam
|
2920010WL032770
|
Arunkumar Sasivarnam
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arunkumar Sasivarnam
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-026-026/1507-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259738
|
17/10/2022
|
Mahalakshmi
|
2920010WL032770
|
Mahalakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahalakshmi
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-026-026/328-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259746
|
17/10/2022
|
kandhan
|
2920010WL032770
|
kandhan
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
kandhan
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-026-026/391-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259763
|
17/10/2022
|
Veerayee
|
2920010WL032770
|
Veerayee
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Veerayee
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-026-026/406-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259769
|
17/10/2022
|
Subbulakshmi
|
2920010WL032770
|
Subbulakshmi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subbulakshmi
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-026-026/428-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259779
|
17/10/2022
|
Kannan
|
2920010WL032770
|
Kannan
|
00176
|
IDIB000T084
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannan
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-026-026/432-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259780
|
17/10/2022
|
Muthupetchi
|
2920010WL032770
|
Muthupetchi
|
00176
|
IDIB000T084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthupetchi
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-026-026/611-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259802
|
17/10/2022
|
Mery
|
2920010WL032770
|
Mery
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mery
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-026-026/685-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259804
|
17/10/2022
|
Sankar
|
2920010WL032770
|
Sankar
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sankar
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-026-026/860-a
(THIRUMANICKAM)
|
2920010000NRG23171020221259824
|
17/10/2022
|
Vellaiyammal
|
2920010WL032770
|
Vellaiyammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vellaiyammal
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-026-027/1397-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259831
|
17/10/2022
|
Ramuthai
|
2920010WL032770
|
Ramuthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramuthai
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-026-027/1416-A
(THIRUMANICKAM)
|
2920010000NRG23171020221259832
|
17/10/2022
|
Ramuthai
|
2920010WL032770
|
Ramuthai
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43390
|
43390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44310
|
44310
|
|
|
|
|
|
|
|