|
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-20-010-018-018/177-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416303
|
29/06/2022
|
Pappa
|
2920010WL011043
|
Pappa
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pappa
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-018-018/27-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416314
|
29/06/2022
|
sivasakthi
|
2920010WL011043
|
sivasakthi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
sivasakthi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-018-018/30-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416327
|
29/06/2022
|
PANCHAMMAL.M
|
2920010WL011043
|
PANCHAMMAL.M
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
PANCHAMMAL.M
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-018-018/311-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416333
|
29/06/2022
|
Mayakkal
|
2920010WL011043
|
Mayakkal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mayakkal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-018-018/312-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416335
|
29/06/2022
|
UMARANI
|
2920010WL011043
|
UMARANI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
UMARANI
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-018-018/339-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416339
|
29/06/2022
|
Thangeswaran
|
2920010WL011043
|
Thangeswaran
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thangeswaran
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-018-018/35-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416343
|
29/06/2022
|
AYYAR.P
|
2920010WL011043
|
AYYAR.P
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
05/07/2022
|
|
010904195
|
|
AYYAR.P
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-018-018/514-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416365
|
29/06/2022
|
PUSHPAM
|
2920010WL011043
|
PUSHPAM
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
PUSHPAM
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-018-018/514-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416366
|
29/06/2022
|
Vinitha
|
2920010WL011043
|
Vinitha
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vinitha
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-018-018/6-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416386
|
29/06/2022
|
Karuppaiah
|
2920010WL011043
|
Karuppaiah
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
05/07/2022
|
|
010904195
|
|
Karuppaiah
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-018-018/669-a
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416395
|
29/06/2022
|
Amutha
|
2920010WL011043
|
Amutha
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amutha
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-018-018/684-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416398
|
29/06/2022
|
Muniyadi
|
2920010WL011043
|
Muniyadi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muniyadi
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-018-018/720
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416405
|
29/06/2022
|
KARUPPAIAH
|
2920010WL011043
|
KARUPPAIAH
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
KARUPPAIAH
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-018-018/799-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416412
|
29/06/2022
|
Amma Ponnu
|
2920010WL011043
|
Amma Ponnu
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amma Ponnu
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-018-018/871-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416429
|
29/06/2022
|
Annalakshmi
|
2920010WL011043
|
Annalakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Annalakshmi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-018-018/881-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416430
|
29/06/2022
|
Kannusamy
|
2920010WL011043
|
Kannusamy
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kannusamy
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-018-018/892-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416435
|
29/06/2022
|
Geerthika
|
2920010WL011043
|
Geerthika
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Geerthika
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-018-018/892-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416434
|
29/06/2022
|
Tamilselvam
|
2920010WL011043
|
Tamilselvam
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilselvam
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-018-018/899-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416436
|
29/06/2022
|
Nathiya
|
2920010WL011043
|
Nathiya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nathiya
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-018-018/93-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416439
|
29/06/2022
|
Chinnasamy
|
2920010WL011043
|
Chinnasamy
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnasamy
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-018-018/931-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416440
|
29/06/2022
|
Vijayarani
|
2920010WL011043
|
Vijayarani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijayarani
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-018-018/942-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416441
|
29/06/2022
|
Kowsalya
|
2920010WL011043
|
Kowsalya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kowsalya
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-018-018/95-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416443
|
29/06/2022
|
Sarasvathi
|
2920010WL011043
|
Sarasvathi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sarasvathi
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-018-018/95-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416442
|
29/06/2022
|
Thavamani
|
2920010WL011043
|
Thavamani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thavamani
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-018-018/956-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416444
|
29/06/2022
|
Lakshmi
|
2920010WL011043
|
Lakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lakshmi
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-018-018/956-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416445
|
29/06/2022
|
Sekar
|
2920010WL011043
|
Sekar
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
27
|
SEDAPATTI
|
TN-20-010-018-018/360-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416344
|
29/06/2022
|
Ayyakal
|
2920010WL011043
|
Ayyakal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ayyakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
SEDAPATTI
|
TN-20-010-018-018/883-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416432
|
29/06/2022
|
Pouvanaeswari
|
2920010WL011043
|
Pouvanaeswari
|
00078
|
CNRB0001022
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pouvanaeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
29
|
SEDAPATTI
|
TN-20-010-018-018/883-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416431
|
29/06/2022
|
Ramaiah
|
2920010WL011043
|
Ramaiah
|
00415
|
SBIN0002284
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
30
|
SEDAPATTI
|
TN-20-010-018-018/886-A
(PERUNGAMANALLUR)
|
2920010000NRG23290620220416433
|
29/06/2022
|
Sridevi
|
2920010WL011043
|
Sridevi
|
00415
|
SBIN0005337
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24508
|
24508
|
|
|
|
|
|
|
|