|
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-20-010-029-001/887-A
(VANDAPULI)
|
2920010000NRG23061120221396926
|
06/11/2022
|
Muniyammal
|
2920010WL036610
|
Muniyammal
|
00078
|
CNRB0001016
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-029-029/68-A
(VANDAPULI)
|
2920010000NRG23061120221396935
|
06/11/2022
|
Karnamaharaja
|
2920010WL036610
|
Karnamaharaja
|
00078
|
CNRB0001016
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karnamaharaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-029-001/888-A
(VANDAPULI)
|
2920010000NRG23061120221396927
|
06/11/2022
|
Panchavarnam
|
2920010WL036610
|
Panchavarnam
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panchavarnam
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-029-029/1057-A
(VANDAPULI)
|
2920010000NRG23061120221396929
|
06/11/2022
|
Sathurgri
|
2920010WL036610
|
Sathurgri
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathurgri
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-029-029/999-A
(VANDAPULI)
|
2920010000NRG23061120221396939
|
06/11/2022
|
Velthai
|
2920010WL036610
|
Velthai
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-029-001/1012-A
(VANDAPULI)
|
2920010000NRG23061120221396921
|
06/11/2022
|
Muthukalai
|
2920010WL036610
|
Muthukalai
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthukalai
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-029-001/1100-A
(VANDAPULI)
|
2920010000NRG23061120221396922
|
06/11/2022
|
Mullaikodiyal B
|
2920010WL036610
|
Mullaikodiyal B
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mullaikodiyal B
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-029-001/877-A
(VANDAPULI)
|
2920010000NRG23061120221396924
|
06/11/2022
|
Thangam
|
2920010WL036610
|
Thangam
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangam
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-029-029/7-A
(VANDAPULI)
|
2920010000NRG23061120221396936
|
06/11/2022
|
Chinnakaruppaiya
|
2920010WL036610
|
Chinnakaruppaiya
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnakaruppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-029-001/818-A
(VANDAPULI)
|
2920010000NRG23061120221396923
|
06/11/2022
|
Udhayasuriyan
|
2920010WL036610
|
Udhayasuriyan
|
00176
|
IDIB000T084
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Udhayasuriyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-029-001/880-A
(VANDAPULI)
|
2920010000NRG23061120221396925
|
06/11/2022
|
Selvi
|
2920010WL036610
|
Selvi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-029-001/893-A
(VANDAPULI)
|
2920010000NRG23061120221396928
|
06/11/2022
|
Sundharam
|
2920010WL036610
|
Sundharam
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundharam
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-029-029/892-A
(VANDAPULI)
|
2920010000NRG23061120221396937
|
06/11/2022
|
Manjuladevi
|
2920010WL036610
|
Manjuladevi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjuladevi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-029-029/954-A
(VANDAPULI)
|
2920010000NRG23061120221396938
|
06/11/2022
|
Ramadevi
|
2920010WL036610
|
Ramadevi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
15
|
SEDAPATTI
|
TN-20-010-029-029/1093-A
(VANDAPULI)
|
2920010000NRG23061120221396930
|
06/11/2022
|
Deivakani
|
2920010WL036610
|
Deivakani
|
00415
|
SBIN0008623
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deivakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|