|
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-20-010-020-004/1709-A
(SAPTOOR)
|
2920010000NRG23151120221445336
|
15/11/2022
|
Annammal
|
2920010WL038329
|
Annammal
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Annammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-020-004/1723-A
(SAPTOOR)
|
2920010000NRG23151120221445338
|
15/11/2022
|
Chellam
|
2920010WL038329
|
Chellam
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chellam
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-020-004/1724-A
(SAPTOOR)
|
2920010000NRG23151120221445339
|
15/11/2022
|
Alagu Rajathi
|
2920010WL038329
|
Alagu Rajathi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alagu Rajathi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-020-004/1725-A
(SAPTOOR)
|
2920010000NRG23151120221445340
|
15/11/2022
|
Valarmathi
|
2920010WL038329
|
Valarmathi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valarmathi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-020-004/1726-A
(SAPTOOR)
|
2920010000NRG23151120221445341
|
15/11/2022
|
Muniyammal
|
2920010WL038329
|
Muniyammal
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-020-004/1727-A
(SAPTOOR)
|
2920010000NRG23151120221445342
|
15/11/2022
|
Mahalakshmi
|
2920010WL038329
|
Mahalakshmi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahalakshmi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-020-004/1731-A
(SAPTOOR)
|
2920010000NRG23151120221445344
|
15/11/2022
|
Selvi
|
2920010WL038329
|
Selvi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-020-004/1740-A
(SAPTOOR)
|
2920010000NRG23151120221445347
|
15/11/2022
|
Thiru Selvi
|
2920010WL038329
|
Thiru Selvi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thiru Selvi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-020-004/2059-A
(SAPTOOR)
|
2920010000NRG23151120221445348
|
15/11/2022
|
Nallammal
|
2920010WL038329
|
Nallammal
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nallammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-020-004/2118-A
(SAPTOOR)
|
2920010000NRG23151120221445349
|
15/11/2022
|
Karupayee
|
2920010WL038329
|
Karupayee
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karupayee
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-020-004/2204-A
(SAPTOOR)
|
2920010000NRG23151120221445350
|
15/11/2022
|
Parameswari
|
2920010WL038329
|
Parameswari
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parameswari
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/200-a
(SAPTOOR)
|
2920010000NRG23151120221445362
|
15/11/2022
|
Eswaran
|
2920010WL038329
|
Eswaran
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Eswaran
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/200-a
(SAPTOOR)
|
2920010000NRG23151120221445361
|
15/11/2022
|
Packiam
|
2920010WL038329
|
Packiam
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Packiam
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/2040-A
(SAPTOOR)
|
2920010000NRG23151120221445364
|
15/11/2022
|
Nagammal
|
2920010WL038329
|
Nagammal
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagammal
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/2046-A
(SAPTOOR)
|
2920010000NRG23151120221445365
|
15/11/2022
|
Papa
|
2920010WL038329
|
Papa
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Papa
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/211-A
(SAPTOOR)
|
2920010000NRG23151120221445366
|
15/11/2022
|
Nagaraj
|
2920010WL038329
|
Nagaraj
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
17
|
SEDAPATTI
|
TN-20-010-020-001/2324-A
(SAPTOOR)
|
2920010000NRG23151120221445335
|
15/11/2022
|
Nivetha
|
2920010WL038329
|
Nivetha
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nivetha
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-020-004/1719-A
(SAPTOOR)
|
2920010000NRG23151120221445337
|
15/11/2022
|
Alagurani
|
2920010WL038329
|
Alagurani
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alagurani
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-020-004/1728-A
(SAPTOOR)
|
2920010000NRG23151120221445343
|
15/11/2022
|
Karumayil
|
2920010WL038329
|
Karumayil
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karumayil
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-020-004/1732-A
(SAPTOOR)
|
2920010000NRG23151120221445345
|
15/11/2022
|
Roopi
|
2920010WL038329
|
Roopi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Roopi
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-020-004/1739-A
(SAPTOOR)
|
2920010000NRG23151120221445346
|
15/11/2022
|
Veluthai
|
2920010WL038329
|
Veluthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Veluthai
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-020-020/189-A
(SAPTOOR)
|
2920010000NRG23151120221445357
|
15/11/2022
|
Ragenthiran
|
2920010WL038329
|
Ragenthiran
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ragenthiran
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-020-020/2000-A
(SAPTOOR)
|
2920010000NRG23151120221445363
|
15/11/2022
|
Sumathi
|
2920010WL038329
|
Sumathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-020-020/491-A
(SAPTOOR)
|
2920010000NRG23151120221445371
|
15/11/2022
|
PAPPA.M
|
2920010WL038329
|
PAPPA.M
|
00415
|
SBIN0005634
|
1440
|
1440
|
Rejected
|
22/11/2022
|
|
015796413
|
Account closed
|
|
|
|
25
|
SEDAPATTI
|
TN-20-010-020-020/493-A
(SAPTOOR)
|
2920010000NRG23151120221445372
|
15/11/2022
|
Paunthai
|
2920010WL038329
|
Paunthai
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Paunthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35760
|
35760
|
|
|
|
|
|
|
|