|
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-20-010-024-001/326-A
(SEMBARANI)
|
2920010000NRG23310520220188308
|
31/05/2022
|
Sabarimani
|
2920010WL005098
|
Sabarimani
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sabarimani
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-024-001/408-A
(SEMBARANI)
|
2920010000NRG23310520220188310
|
31/05/2022
|
Bhuvaneshwari
|
2920010WL005098
|
Bhuvaneshwari
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneshwari
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-024-001/414-A
(SEMBARANI)
|
2920010000NRG23310520220188311
|
31/05/2022
|
Gengalaskhmi
|
2920010WL005098
|
Gengalaskhmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gengalaskhmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-024-001/431-A
(SEMBARANI)
|
2920010000NRG23310520220188312
|
31/05/2022
|
Kasturi
|
2920010WL005098
|
Kasturi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasturi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-024-001/464-A
(SEMBARANI)
|
2920010000NRG23310520220188316
|
31/05/2022
|
Sangilithangam J
|
2920010WL005098
|
Sangilithangam J
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangilithangam J
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-024-024/109-A
(SEMBARANI)
|
2920010000NRG23310520220188323
|
31/05/2022
|
Muniyammal
|
2920010WL005098
|
Muniyammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-024-024/109-A
(SEMBARANI)
|
2920010000NRG23310520220188324
|
31/05/2022
|
VeeraChinnammal
|
2920010WL005098
|
VeeraChinnammal
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VeeraChinnammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-024-024/166-A
(SEMBARANI)
|
2920010000NRG23310520220188343
|
31/05/2022
|
Guruvammal
|
2920010WL005098
|
Guruvammal
|
00048
|
BKID0008259
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Guruvammal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-024-024/238-A
(SEMBARANI)
|
2920010000NRG23310520220188362
|
31/05/2022
|
Chandra
|
2920010WL005098
|
Chandra
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-024-024/267-A
(SEMBARANI)
|
2920010000NRG23310520220188370
|
31/05/2022
|
Balakrishnan
|
2920010WL005098
|
Balakrishnan
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balakrishnan
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-024-024/346-A
(SEMBARANI)
|
2920010000NRG23310520220188386
|
31/05/2022
|
ALAGULAKSHMI
|
2920010WL005098
|
ALAGULAKSHMI
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGULAKSHMI
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-024-024/390-A
(SEMBARANI)
|
2920010000NRG23310520220188393
|
31/05/2022
|
Anitha
|
2920010WL005098
|
Anitha
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-024-024/453-A
(SEMBARANI)
|
2920010000NRG23310520220188397
|
31/05/2022
|
Vanitha
|
2920010WL005098
|
Vanitha
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-024-024/84-A
(SEMBARANI)
|
2920010000NRG23310520220188413
|
31/05/2022
|
Alamelu
|
2920010WL005098
|
Alamelu
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
SEDAPATTI
|
TN-20-010-024-001/438-A
(SEMBARANI)
|
2920010000NRG23310520220188313
|
31/05/2022
|
BABY
|
2920010WL005098
|
BABY
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
BABY
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-024-001/440-A
(SEMBARANI)
|
2920010000NRG23310520220188314
|
31/05/2022
|
Muthulakshmi
|
2920010WL005098
|
Muthulakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-024-001/467-A
(SEMBARANI)
|
2920010000NRG23310520220188317
|
31/05/2022
|
Ponram M
|
2920010WL005098
|
Ponram M
|
00078
|
CNRB0001428
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponram M
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-024-024/449-A
(SEMBARANI)
|
2920010000NRG23310520220188396
|
31/05/2022
|
Mariyammal
|
2920010WL005098
|
Mariyammal
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyammal
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-024-024/460-A
(SEMBARANI)
|
2920010000NRG23310520220188398
|
31/05/2022
|
Rajeshwari P
|
2920010WL005098
|
Rajeshwari P
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeshwari P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
20
|
SEDAPATTI
|
TN-20-010-024-001/463-A
(SEMBARANI)
|
2920010000NRG23310520220188315
|
31/05/2022
|
Subbulakshmi
|
2920010WL005098
|
Subbulakshmi
|
00078
|
CNRB0016210
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subbulakshmi
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-024-001/471-A
(SEMBARANI)
|
2920010000NRG23310520220188318
|
31/05/2022
|
Vinothini M
|
2920010WL005098
|
Vinothini M
|
00078
|
CNRB0016210
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vinothini M
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-024-024/258-A
(SEMBARANI)
|
2920010000NRG23310520220188367
|
31/05/2022
|
Renganayaki
|
2920010WL005098
|
Renganayaki
|
00078
|
CNRB0016210
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25626
|
25626
|
|
|
|
|
|
|
|