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-20-010-026-026/911-a (THIRUMANICKAM)
|
2920010000NRG23090820220764191
|
09/08/2022
|
Subbuthai
|
2920010WL020235
|
Subbuthai
|
00048
|
BKID0008259
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Subbuthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-026-001/1456-A (THIRUMANICKAM)
|
2920010000NRG23090820220764091
|
09/08/2022
|
meenatchi
|
2920010WL020235
|
meenatchi
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-026-001/1307-A (THIRUMANICKAM)
|
2920010000NRG23090820220764078
|
09/08/2022
|
Kavitha
|
2920010WL020235
|
Kavitha
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kavitha
|
()
|
4
|
SEDAPATTI
|
TN-20-010-026-001/1319-A (THIRUMANICKAM)
|
2920010000NRG23090820220764079
|
09/08/2022
|
Balpakiyam
|
2920010WL020235
|
Balpakiyam
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Balpakiyam
|
()
|
5
|
SEDAPATTI
|
TN-20-010-026-001/1321-A (THIRUMANICKAM)
|
2920010000NRG23090820220764080
|
09/08/2022
|
Chithradevi
|
2920010WL020235
|
Chithradevi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chithradevi
|
()
|
6
|
SEDAPATTI
|
TN-20-010-026-001/1343-A (THIRUMANICKAM)
|
2920010000NRG23090820220764081
|
09/08/2022
|
Thangapandi
|
2920010WL020235
|
Thangapandi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thangapandi
|
()
|
7
|
SEDAPATTI
|
TN-20-010-026-001/1363-A (THIRUMANICKAM)
|
2920010000NRG23090820220764082
|
09/08/2022
|
Chinnathay
|
2920010WL020235
|
Chinnathay
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnathay
|
()
|
8
|
SEDAPATTI
|
TN-20-010-026-001/1386-A (THIRUMANICKAM)
|
2920010000NRG23090820220764083
|
09/08/2022
|
Selvalakshmi
|
2920010WL020235
|
Selvalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Selvalakshmi
|
()
|
9
|
SEDAPATTI
|
TN-20-010-026-001/1389-A (THIRUMANICKAM)
|
2920010000NRG23090820220764085
|
09/08/2022
|
Jansei
|
2920010WL020235
|
Jansei
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jansei
|
()
|
10
|
SEDAPATTI
|
TN-20-010-026-001/1414-A (THIRUMANICKAM)
|
2920010000NRG23090820220764086
|
09/08/2022
|
Chinnasamy
|
2920010WL020235
|
Chinnasamy
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnasamy
|
()
|
11
|
SEDAPATTI
|
TN-20-010-026-001/1431-A (THIRUMANICKAM)
|
2920010000NRG23090820220764087
|
09/08/2022
|
Muthumari
|
2920010WL020235
|
Muthumari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muthumari
|
()
|
12
|
SEDAPATTI
|
TN-20-010-026-001/1432-A (THIRUMANICKAM)
|
2920010000NRG23090820220764088
|
09/08/2022
|
nithuya
|
2920010WL020235
|
nithuya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
nithuya
|
()
|
13
|
SEDAPATTI
|
TN-20-010-026-001/1435-A (THIRUMANICKAM)
|
2920010000NRG23090820220764089
|
09/08/2022
|
muniyammal
|
2920010WL020235
|
muniyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
muniyammal
|
()
|
14
|
SEDAPATTI
|
TN-20-010-026-001/1436-A (THIRUMANICKAM)
|
2920010000NRG23090820220764090
|
09/08/2022
|
Ganthimathi
|
2920010WL020235
|
Ganthimathi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ganthimathi
|
()
|
15
|
SEDAPATTI
|
TN-20-010-026-001/1457-A (THIRUMANICKAM)
|
2920010000NRG23090820220764092
|
09/08/2022
|
mariswari
|
2920010WL020235
|
mariswari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
mariswari
|
()
|
16
|
SEDAPATTI
|
TN-20-010-026-001/1459-A (THIRUMANICKAM)
|
2920010000NRG23090820220764094
|
09/08/2022
|
munijothiga
|
2920010WL020235
|
munijothiga
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
munijothiga
|
()
|
17
|
SEDAPATTI
|
TN-20-010-026-001/1462-A (THIRUMANICKAM)
|
2920010000NRG23090820220764095
|
09/08/2022
|
karuppaye
|
2920010WL020235
|
karuppaye
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
karuppaye
|
()
|
18
|
SEDAPATTI
|
TN-20-010-026-026/1080-A (THIRUMANICKAM)
|
2920010000NRG23090820220764099
|
09/08/2022
|
Amirthavalli
|
2920010WL020235
|
Amirthavalli
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amirthavalli
|
()
|
19
|
SEDAPATTI
|
TN-20-010-026-026/1306-A (THIRUMANICKAM)
|
2920010000NRG23090820220764104
|
09/08/2022
|
Pathumuni
|
2920010WL020235
|
Pathumuni
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pathumuni
|
()
|
20
|
SEDAPATTI
|
TN-20-010-026-026/453-A (THIRUMANICKAM)
|
2920010000NRG23090820220764111
|
09/08/2022
|
Lingammal
|
2920010WL020235
|
Lingammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lingammal
|
()
|
21
|
SEDAPATTI
|
TN-20-010-026-026/494-A (THIRUMANICKAM)
|
2920010000NRG23090820220764131
|
09/08/2022
|
Nandidevar
|
2920010WL020235
|
Nandidevar
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nandidevar
|
()
|
22
|
SEDAPATTI
|
TN-20-010-026-026/533-A (THIRUMANICKAM)
|
2920010000NRG23090820220764143
|
09/08/2022
|
ramakkal
|
2920010WL020235
|
ramakkal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
ramakkal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27366
|
27366
|
|
|
|
|
|
|
|
23
|
SEDAPATTI
|
TN-20-010-026-001/1387-A (THIRUMANICKAM)
|
2920010000NRG23090820220764084
|
09/08/2022
|
Kanjanadevi
|
2920010WL020235
|
Kanjanadevi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kanjanadevi
|
()
|
24
|
SEDAPATTI
|
TN-20-010-026-001/1458-A (THIRUMANICKAM)
|
2920010000NRG23090820220764093
|
09/08/2022
|
pandiyammal
|
2920010WL020235
|
pandiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32406
|
32406
|
|
|
|
|
|
|
|