|
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-20-010-018-001/910-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358644
|
23/06/2022
|
Inthira
|
2920010WL009504
|
Inthira
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Inthira
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-018-002/763-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358650
|
23/06/2022
|
Nallamayan
|
2920010WL009504
|
Nallamayan
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nallamayan
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-018-002/770-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358652
|
23/06/2022
|
Vanchikodi
|
2920010WL009504
|
Vanchikodi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanchikodi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-018-002/958-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358657
|
23/06/2022
|
Priya
|
2920010WL009504
|
Priya
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-018-003/774-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358658
|
23/06/2022
|
Jeya
|
2920010WL009504
|
Jeya
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-018-003/774-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358659
|
23/06/2022
|
Sivakumar
|
2920010WL009504
|
Sivakumar
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivakumar
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-018-003/832-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358660
|
23/06/2022
|
Sivamayan
|
2920010WL009504
|
Sivamayan
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivamayan
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-018-018/147-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358664
|
23/06/2022
|
Sivasamy
|
2920010WL009504
|
Sivasamy
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivasamy
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-018-018/26-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358672
|
23/06/2022
|
Rakkammal
|
2920010WL009504
|
Rakkammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rakkammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-018-018/363-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358677
|
23/06/2022
|
kandasamy
|
2920010WL009504
|
kandasamy
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
kandasamy
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-018-018/379-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358695
|
23/06/2022
|
KAVITHA
|
2920010WL009504
|
KAVITHA
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-018-018/388-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358698
|
23/06/2022
|
MOKKARAJ
|
2920010WL009504
|
MOKKARAJ
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOKKARAJ
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-018-018/392-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358702
|
23/06/2022
|
Oyyammal
|
2920010WL009504
|
Oyyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Oyyammal
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-018-018/394-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358705
|
23/06/2022
|
SELVI
|
2920010WL009504
|
SELVI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
SELVI
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-018-018/490-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358714
|
23/06/2022
|
JEYARANI
|
2920010WL009504
|
JEYARANI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEYARANI
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-018-018/700-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358724
|
23/06/2022
|
Sivapandi
|
2920010WL009504
|
Sivapandi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12674
|
12674
|
|
|
|
|
|
|
|
|
17
|
SEDAPATTI
|
TN-20-010-018-003/941-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358662
|
23/06/2022
|
sangeetha
|
2920010WL009504
|
sangeetha
|
00078
|
CNRB0001022
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
SEDAPATTI
|
TN-20-010-018-001/910-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358643
|
23/06/2022
|
Jayabal
|
2920010WL009504
|
Jayabal
|
00078
|
CNRB0001428
|
210
|
210
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13724
|
13724
|
|
|
|
|
|
|
|