|
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-20-010-008-008/115-A
(KUDIPATTY)
|
2920010000NRG23120720220531950
|
12/07/2022
|
M.Subbudai
|
2920010WL014110
|
M.Subbudai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
M.Subbudai
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-008-008/234-A
(KUDIPATTY)
|
2920010000NRG23120720220531973
|
12/07/2022
|
E.Pandiyammal
|
2920010WL014110
|
E.Pandiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
E.Pandiyammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-008-008/254-A
(KUDIPATTY)
|
2920010000NRG23120720220531976
|
12/07/2022
|
S.Muddammal
|
2920010WL014110
|
S.Muddammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
S.Muddammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-008-008/316-A
(KUDIPATTY)
|
2920010000NRG23120720220531984
|
12/07/2022
|
Alagammal
|
2920010WL014110
|
Alagammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alagammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-008-008/379-A
(KUDIPATTY)
|
2920010000NRG23120720220531994
|
12/07/2022
|
Algar
|
2920010WL014110
|
Algar
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Algar
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-008-008/396-a
(KUDIPATTY)
|
2920010000NRG23120720220531996
|
12/07/2022
|
annalakshmi
|
2920010WL014110
|
annalakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
annalakshmi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-008-008/611-A
(KUDIPATTY)
|
2920010000NRG23120720220532014
|
12/07/2022
|
Karupayammal
|
2920010WL014110
|
Karupayammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karupayammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-008-008/788-A
(KUDIPATTY)
|
2920010000NRG23120720220532032
|
12/07/2022
|
Jayakodi
|
2920010WL014110
|
Jayakodi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayakodi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-008-008/79-A
(KUDIPATTY)
|
2920010000NRG23120720220532033
|
12/07/2022
|
M.Subbulakshmi
|
2920010WL014110
|
M.Subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
M.Subbulakshmi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-008-008/842-A
(KUDIPATTY)
|
2920010000NRG23120720220532038
|
12/07/2022
|
Sridevi
|
2920010WL014110
|
Sridevi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sridevi
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-008-008/853-a
(KUDIPATTY)
|
2920010000NRG23120720220532040
|
12/07/2022
|
Seetha
|
2920010WL014110
|
Seetha
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Seetha
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-008-008/863-A
(KUDIPATTY)
|
2920010000NRG23120720220532041
|
12/07/2022
|
Kanniyammal
|
2920010WL014110
|
Kanniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanniyammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-008-008/872-A
(KUDIPATTY)
|
2920010000NRG23120720220532043
|
12/07/2022
|
Ayyarappan
|
2920010WL014110
|
Ayyarappan
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ayyarappan
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-008-008/872-A
(KUDIPATTY)
|
2920010000NRG23120720220532042
|
12/07/2022
|
Polammal
|
2920010WL014110
|
Polammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
Polammal
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-008-008/883-a
(KUDIPATTY)
|
2920010000NRG23120720220532044
|
12/07/2022
|
Prema
|
2920010WL014110
|
Prema
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Prema
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-008-008/898-A
(KUDIPATTY)
|
2920010000NRG23120720220532046
|
12/07/2022
|
Rathinalakshmi
|
2920010WL014110
|
Rathinalakshmi
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rathinalakshmi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-008-008/899-A
(KUDIPATTY)
|
2920010000NRG23120720220532047
|
12/07/2022
|
Packiyarani
|
2920010WL014110
|
Packiyarani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Packiyarani
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-008-008/9-A
(KUDIPATTY)
|
2920010000NRG23120720220532048
|
12/07/2022
|
Mariyammal
|
2920010WL014110
|
Mariyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
19
|
SEDAPATTI
|
TN-20-010-008-008/892-A
(KUDIPATTY)
|
2920010000NRG23120720220532045
|
12/07/2022
|
Mahendraselvi
|
2920010WL014110
|
Mahendraselvi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mahendraselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|