|
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-20-010-027-002/2854-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477191
|
05/07/2022
|
Thamilselvi
|
2920010WL012572
|
Thamilselvi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thamilselvi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-027-027/1621-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477207
|
05/07/2022
|
Jothi
|
2920010WL012572
|
Jothi
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/2011-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477213
|
05/07/2022
|
Kattusami
|
2920010WL012572
|
Kattusami
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kattusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2594-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477178
|
05/07/2022
|
Pouneswari
|
2920010WL012572
|
Pouneswari
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pouneswari
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1121-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477196
|
05/07/2022
|
MAGALINGAM
|
2920010WL012572
|
MAGALINGAM
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAGALINGAM
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-027-027/134-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477202
|
05/07/2022
|
Maheshwari
|
2920010WL012572
|
Maheshwari
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maheshwari
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-027/55-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477271
|
05/07/2022
|
PANCHAIYEE
|
2920010WL012572
|
PANCHAIYEE
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANCHAIYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-027-001/2109-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477177
|
05/07/2022
|
Sellathai
|
2920010WL012572
|
Sellathai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sellathai
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-027-002/2367-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477188
|
05/07/2022
|
Muthulakshmi
|
2920010WL012572
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthulakshmi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-027-003/2213-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477193
|
05/07/2022
|
Kumar
|
2920010WL012572
|
Kumar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kumar
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-027-027/1279-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477201
|
05/07/2022
|
kannamani
|
2920010WL012572
|
kannamani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
kannamani
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-027-027/1534-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477205
|
05/07/2022
|
Nagaraj
|
2920010WL012572
|
Nagaraj
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagaraj
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/1988-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477211
|
05/07/2022
|
Sanjeevi
|
2920010WL012572
|
Sanjeevi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sanjeevi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/2011-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477212
|
05/07/2022
|
NAGALASKHMI
|
2920010WL012572
|
NAGALASKHMI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGALASKHMI
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/30-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477222
|
05/07/2022
|
RAMAR
|
2920010WL012572
|
RAMAR
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMAR
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-027-027/332-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477225
|
05/07/2022
|
Binniyammal
|
2920010WL012572
|
Binniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Binniyammal
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-027-027/356-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477233
|
05/07/2022
|
Selvakumar
|
2920010WL012572
|
Selvakumar
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvakumar
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-027-027/385-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477238
|
05/07/2022
|
THALAIMALAI
|
2920010WL012572
|
THALAIMALAI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
THALAIMALAI
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-027-027/389-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477243
|
05/07/2022
|
Raja
|
2920010WL012572
|
Raja
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raja
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-027-027/4-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477245
|
05/07/2022
|
Chellamuthu
|
2920010WL012572
|
Chellamuthu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chellamuthu
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-027-027/495-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477266
|
05/07/2022
|
Periyakaruppan
|
2920010WL012572
|
Periyakaruppan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Periyakaruppan
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-027-027/50-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477268
|
05/07/2022
|
Seeniyammal
|
2920010WL012572
|
Seeniyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Seeniyammal
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-027-027/506-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477269
|
05/07/2022
|
vijayalakshmi
|
2920010WL012572
|
vijayalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
vijayalakshmi
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-027-027/57-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477272
|
05/07/2022
|
PANDI
|
2920010WL012572
|
PANDI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANDI
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-027-027/575-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477273
|
05/07/2022
|
Rajeshwari
|
2920010WL012572
|
Rajeshwari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeshwari
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-027-027/755-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477277
|
05/07/2022
|
Amuthavalli
|
2920010WL012572
|
Amuthavalli
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amuthavalli
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-027-027/791-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477285
|
05/07/2022
|
Nagaraj
|
2920010WL012572
|
Nagaraj
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagaraj
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/818-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477286
|
05/07/2022
|
Ammavasi
|
2920010WL012572
|
Ammavasi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ammavasi
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/828-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477287
|
05/07/2022
|
Thangaraj
|
2920010WL012572
|
Thangaraj
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thangaraj
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/924-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23050720220477292
|
05/07/2022
|
Kalaiselvi
|
2920010WL012572
|
Kalaiselvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43464
|
43464
|
|
|
|
|
|
|
|