|
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-20-010-008-001/850-A
(KUDIPATTY)
|
2920010000NRG23070620220236657
|
08/06/2022
|
Guruvammal
|
2920010WL006266
|
Guruvammal
|
00078
|
CNRB0001841
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
Guruvammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-008-001/851-A
(KUDIPATTY)
|
2920010000NRG23070620220236658
|
08/06/2022
|
Algaeswari
|
2920010WL006266
|
Algaeswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Algaeswari
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-008-001/882-A
(KUDIPATTY)
|
2920010000NRG23070620220236660
|
08/06/2022
|
Chinnasamy
|
2920010WL006266
|
Chinnasamy
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnasamy
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-008-001/889-A
(KUDIPATTY)
|
2920010000NRG23070620220236662
|
08/06/2022
|
Karuppasamy
|
2920010WL006266
|
Karuppasamy
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karuppasamy
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-008-001/889-A
(KUDIPATTY)
|
2920010000NRG23070620220236661
|
08/06/2022
|
Periya
|
2920010WL006266
|
Periya
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Periya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-008-008/116-A
(KUDIPATTY)
|
2920010000NRG23070620220236667
|
08/06/2022
|
Ramar
|
2920010WL006266
|
Ramar
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramar
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-008-008/158-A
(KUDIPATTY)
|
2920010000NRG23070620220236673
|
08/06/2022
|
Tharmaraj
|
2920010WL006266
|
Tharmaraj
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Tharmaraj
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-008-008/53-A
(KUDIPATTY)
|
2920010000NRG23070620220236718
|
08/06/2022
|
A.vellaissamy
|
2920010WL006266
|
A.vellaissamy
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
A.vellaissamy
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-008-008/798-A
(KUDIPATTY)
|
2920010000NRG23070620220236737
|
08/06/2022
|
Selvi
|
2920010WL006266
|
Selvi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-008-008/856-A
(KUDIPATTY)
|
2920010000NRG23070620220236740
|
08/06/2022
|
Krishnan
|
2920010WL006266
|
Krishnan
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Krishnan
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-008-008/856-A
(KUDIPATTY)
|
2920010000NRG23070620220236741
|
08/06/2022
|
Parameswari
|
2920010WL006266
|
Parameswari
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parameswari
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-008-008/861-A
(KUDIPATTY)
|
2920010000NRG23070620220236742
|
08/06/2022
|
Otchadevar
|
2920010WL006266
|
Otchadevar
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Otchadevar
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-008-008/916-A
(KUDIPATTY)
|
2920010000NRG23070620220236746
|
08/06/2022
|
Ramadevi
|
2920010WL006266
|
Ramadevi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramadevi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-008-008/917-A
(KUDIPATTY)
|
2920010000NRG23070620220236747
|
08/06/2022
|
Ramar
|
2920010WL006266
|
Ramar
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramar
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-008-008/918-A
(KUDIPATTY)
|
2920010000NRG23070620220236748
|
08/06/2022
|
Raj
|
2920010WL006266
|
Raj
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Raj
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-008-008/920-A
(KUDIPATTY)
|
2920010000NRG23070620220236750
|
08/06/2022
|
Amaravathi
|
2920010WL006266
|
Amaravathi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18706
|
18706
|
|
|
|
|
|
|
|
|
17
|
SEDAPATTI
|
TN-20-010-008-001/878-A
(KUDIPATTY)
|
2920010000NRG23070620220236659
|
08/06/2022
|
Muthukonappan
|
2920010WL006266
|
Muthukonappan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muthukonappan
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-008-008/914-A
(KUDIPATTY)
|
2920010000NRG23070620220236745
|
08/06/2022
|
Radhika
|
2920010WL006266
|
Radhika
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21006
|
21006
|
|
|
|
|
|
|
|