|
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)
|
2920010000NRG23290620220417169
|
29/06/2022
|
Meena
|
2920010WL011057
|
Meena
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Meena
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-009-004/1660-A
(KUDICHERI)
|
2920010000NRG23290620220417177
|
29/06/2022
|
Panjavarnam
|
2920010WL011057
|
Panjavarnam
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Panjavarnam
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-009-009/1548-a
(KUDICHERI)
|
2920010000NRG23290620220417213
|
29/06/2022
|
Durairaj
|
2920010WL011057
|
Durairaj
|
00078
|
CNRB0001841
|
562
|
562
|
Processed
|
05/07/2022
|
|
010904195
|
|
Durairaj
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-009-009/2209-A
(KUDICHERI)
|
2920010000NRG23290620220417246
|
29/06/2022
|
Ramya
|
2920010WL011057
|
Ramya
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ramya
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/2210-A
(KUDICHERI)
|
2920010000NRG23290620220417247
|
29/06/2022
|
Mareeswari
|
2920010WL011057
|
Mareeswari
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mareeswari
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/2213-A
(KUDICHERI)
|
2920010000NRG23290620220417248
|
29/06/2022
|
Ranjitha
|
2920010WL011057
|
Ranjitha
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ranjitha
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/257-A
(KUDICHERI)
|
2920010000NRG23290620220417250
|
29/06/2022
|
Alagammal
|
2920010WL011057
|
Alagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Alagammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/262-A
(KUDICHERI)
|
2920010000NRG23290620220417254
|
29/06/2022
|
Ramakrishnan
|
2920010WL011057
|
Ramakrishnan
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ramakrishnan
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-009-009/318-A
(KUDICHERI)
|
2920010000NRG23290620220417298
|
29/06/2022
|
Chinna pandiammal
|
2920010WL011057
|
Chinna pandiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinna pandiammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/361-A
(KUDICHERI)
|
2920010000NRG23290620220417325
|
29/06/2022
|
Petchiammal
|
2920010WL011057
|
Petchiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Petchiammal
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-009-009/43-A
(KUDICHERI)
|
2920010000NRG23290620220417338
|
29/06/2022
|
Pandiyammal
|
2920010WL011057
|
Pandiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pandiyammal
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-009-009/71-A
(KUDICHERI)
|
2920010000NRG23290620220417357
|
29/06/2022
|
Velthai
|
2920010WL011057
|
Velthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Velthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-009-003/2066-A
(KUDICHERI)
|
2920010000NRG23290620220417173
|
29/06/2022
|
Murugeshwari
|
2920010WL011057
|
Murugeshwari
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-009-003/2039-A
(KUDICHERI)
|
2920010000NRG23290620220417172
|
29/06/2022
|
Laxmi
|
2920010WL011057
|
Laxmi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Laxmi
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-009-004/2245-A
(KUDICHERI)
|
2920010000NRG23290620220417184
|
29/06/2022
|
Manickam
|
2920010WL011057
|
Manickam
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Manickam
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-009-004/2252-A
(KUDICHERI)
|
2920010000NRG23290620220417185
|
29/06/2022
|
Jeyalakshmi
|
2920010WL011057
|
Jeyalakshmi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jeyalakshmi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-009-009/1018-a
(KUDICHERI)
|
2920010000NRG23290620220417190
|
29/06/2022
|
Mariraja
|
2920010WL011057
|
Mariraja
|
00078
|
CNRB0009095
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mariraja
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-009-009/1737-A
(KUDICHERI)
|
2920010000NRG23290620220417226
|
29/06/2022
|
Rajammal
|
2920010WL011057
|
Rajammal
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajammal
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-009-009/2022-A
(KUDICHERI)
|
2920010000NRG23290620220417239
|
29/06/2022
|
Suryakala
|
2920010WL011057
|
Suryakala
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Suryakala
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-009-009/2026-A
(KUDICHERI)
|
2920010000NRG23290620220417240
|
29/06/2022
|
Sanmugapriya
|
2920010WL011057
|
Sanmugapriya
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sanmugapriya
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-009-009/2156-A
(KUDICHERI)
|
2920010000NRG23290620220417243
|
29/06/2022
|
Tamilarasi
|
2920010WL011057
|
Tamilarasi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilarasi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-009-009/2207-A
(KUDICHERI)
|
2920010000NRG23290620220417244
|
29/06/2022
|
Kanchana
|
2920010WL011057
|
Kanchana
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kanchana
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-009-009/2208-A
(KUDICHERI)
|
2920010000NRG23290620220417245
|
29/06/2022
|
krishnaveni
|
2920010WL011057
|
krishnaveni
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
krishnaveni
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-009-009/2214-A
(KUDICHERI)
|
2920010000NRG23290620220417249
|
29/06/2022
|
Balasundari
|
2920010WL011057
|
Balasundari
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Balasundari
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-009-009/336-A
(KUDICHERI)
|
2920010000NRG23290620220417311
|
29/06/2022
|
Sundharam
|
2920010WL011057
|
Sundharam
|
00078
|
CNRB0009095
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sundharam
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-009-009/36-A
(KUDICHERI)
|
2920010000NRG23290620220417324
|
29/06/2022
|
Chinnasamy
|
2920010WL011057
|
Chinnasamy
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30458
|
30458
|
|
|
|
|
|
|
|