|
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-20-010-022-022/761-A
(SEDAPATTY)
|
2920010000NRG23290620220416709
|
29/06/2022
|
Chandra
|
2920010WL011045
|
Chandra
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-022-001/680-A
(SEDAPATTY)
|
2920010000NRG23290620220416569
|
29/06/2022
|
Kaluvayee
|
2920010WL011045
|
Kaluvayee
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kaluvayee
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-022-001/727-A
(SEDAPATTY)
|
2920010000NRG23290620220416570
|
29/06/2022
|
Dineshkumar
|
2920010WL011045
|
Dineshkumar
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Dineshkumar
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/306-A
(SEDAPATTY)
|
2920010000NRG23290620220416615
|
29/06/2022
|
Ramar
|
2920010WL011045
|
Ramar
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ramar
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/33-A
(SEDAPATTY)
|
2920010000NRG23290620220416620
|
29/06/2022
|
AMSUKODI
|
2920010WL011045
|
AMSUKODI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
AMSUKODI
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/340-A
(SEDAPATTY)
|
2920010000NRG23290620220416624
|
29/06/2022
|
Vadivel
|
2920010WL011045
|
Vadivel
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vadivel
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/345-A
(SEDAPATTY)
|
2920010000NRG23290620220416626
|
29/06/2022
|
Murugan
|
2920010WL011045
|
Murugan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
010904195
|
No Such Account
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/354-A
(SEDAPATTY)
|
2920010000NRG23290620220416629
|
29/06/2022
|
Vijaya
|
2920010WL011045
|
Vijaya
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijaya
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/479-a
(SEDAPATTY)
|
2920010000NRG23290620220416654
|
29/06/2022
|
chellapandiammal
|
2920010WL011045
|
chellapandiammal
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
chellapandiammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/512-A
(SEDAPATTY)
|
2920010000NRG23290620220416663
|
29/06/2022
|
Amutha
|
2920010WL011045
|
Amutha
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amutha
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/523-A
(SEDAPATTY)
|
2920010000NRG23290620220416667
|
29/06/2022
|
Petchi
|
2920010WL011045
|
Petchi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Petchi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/668-A
(SEDAPATTY)
|
2920010000NRG23290620220416693
|
29/06/2022
|
Amutha Devi
|
2920010WL011045
|
Amutha Devi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amutha Devi
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/672-A
(SEDAPATTY)
|
2920010000NRG23290620220416695
|
29/06/2022
|
Ganaga Sundari
|
2920010WL011045
|
Ganaga Sundari
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ganaga Sundari
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/690-A
(SEDAPATTY)
|
2920010000NRG23290620220416697
|
29/06/2022
|
Muthu Priya
|
2920010WL011045
|
Muthu Priya
|
00078
|
CNRB0001428
|
420
|
420
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muthu Priya
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/730-A
(SEDAPATTY)
|
2920010000NRG23290620220416702
|
29/06/2022
|
Pandarikasan
|
2920010WL011045
|
Pandarikasan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pandarikasan
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/734-A
(SEDAPATTY)
|
2920010000NRG23290620220416703
|
29/06/2022
|
Deepa
|
2920010WL011045
|
Deepa
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Deepa
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-022-022/736-A
(SEDAPATTY)
|
2920010000NRG23290620220416704
|
29/06/2022
|
Sridevi
|
2920010WL011045
|
Sridevi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sridevi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-022-022/737-A
(SEDAPATTY)
|
2920010000NRG23290620220416705
|
29/06/2022
|
Suriyakala
|
2920010WL011045
|
Suriyakala
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Suriyakala
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-022-022/738-A
(SEDAPATTY)
|
2920010000NRG23290620220416706
|
29/06/2022
|
Lakshmi
|
2920010WL011045
|
Lakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lakshmi
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-022-022/745-A
(SEDAPATTY)
|
2920010000NRG23290620220416707
|
29/06/2022
|
Murugayee
|
2920010WL011045
|
Murugayee
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugayee
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-022-022/766-A
(SEDAPATTY)
|
2920010000NRG23290620220416710
|
29/06/2022
|
Deepa
|
2920010WL011045
|
Deepa
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Deepa
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-022-022/767-A
(SEDAPATTY)
|
2920010000NRG23290620220416711
|
29/06/2022
|
Mokkapandi
|
2920010WL011045
|
Mokkapandi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mokkapandi
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-022-022/779-A
(SEDAPATTY)
|
2920010000NRG23290620220416712
|
29/06/2022
|
Ramya
|
2920010WL011045
|
Ramya
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ramya
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-022-022/788-A
(SEDAPATTY)
|
2920010000NRG23290620220416713
|
29/06/2022
|
Rajalakshmi
|
2920010WL011045
|
Rajalakshmi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajalakshmi
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-022-022/792
(SEDAPATTY)
|
2920010000NRG23290620220416714
|
29/06/2022
|
sujitha
|
2920010WL011045
|
sujitha
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
sujitha
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-022-022/796-A
(SEDAPATTY)
|
2920010000NRG23290620220416715
|
29/06/2022
|
Sivaranjani
|
2920010WL011045
|
Sivaranjani
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivaranjani
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-022-022/801-A
(SEDAPATTY)
|
2920010000NRG23290620220416716
|
29/06/2022
|
Revathi
|
2920010WL011045
|
Revathi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Revathi
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-022-022/810-A
(SEDAPATTY)
|
2920010000NRG23290620220416718
|
29/06/2022
|
Malarpriya
|
2920010WL011045
|
Malarpriya
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Malarpriya
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-022-022/811
(SEDAPATTY)
|
2920010000NRG23290620220416719
|
29/06/2022
|
Menagadevi
|
2920010WL011045
|
Menagadevi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
010904195
|
No Such Account
|
|
|
|
30
|
SEDAPATTI
|
TN-20-010-022-022/90-A
(SEDAPATTY)
|
2920010000NRG23290620220416724
|
29/06/2022
|
Pandi
|
2920010WL011045
|
Pandi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|