|
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-20-010-018-018/771-A
(PERUNGAMANALLUR)
|
2920010000NRG23310820220950471
|
01/09/2022
|
Jeyaganesh
|
2920010WL0024913
|
Jeyaganesh
|
00048
|
BKID0008259
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/530-A
(MALLAPURAM)
|
2920010000NRG23250820220895149
|
01/09/2022
|
Thalamuthu
|
2920010WL0023640
|
Thalamuthu
|
00048
|
BKID0008352
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thalamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-009-009/63-A
(KUDICHERI)
|
2920010000NRG23310820220950468
|
01/09/2022
|
Alagumeena
|
2920010WL0024911
|
Alagumeena
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Alagumeena
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-014-014/1-A
(PALAIYUR)
|
2920010000NRG23240820220890240
|
01/09/2022
|
Petchiammal
|
2920010WL0023212
|
Petchiammal
|
00078
|
CNRB0001841
|
690
|
690
|
Rejected
|
18/10/2022
|
|
035858233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-025-025/133-A
(THADAIYAMPATTY)
|
2920010000NRG23250820220895148
|
01/09/2022
|
Jeyaraman
|
2920010WL0023639
|
Jeyaraman
|
00176
|
IDIB000T084
|
1380
|
1380
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-007-007/1131-A
(E. KOTTAIPATTY)
|
2920010000NRG23250820220895047
|
01/09/2022
|
Maheswari
|
2920010WL0023637
|
Maheswari
|
00415
|
SBIN0005634
|
1100
|
1100
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-007-007/1139-A
(E. KOTTAIPATTY)
|
2920010000NRG23250820220895048
|
01/09/2022
|
Annakili
|
2920010WL0023637
|
Annakili
|
00415
|
SBIN0005634
|
1100
|
1100
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-013-002/432-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23310820220950469
|
01/09/2022
|
Soundhari
|
2920010WL0024912
|
Soundhari
|
00415
|
SBIN0005634
|
1050
|
1050
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-013-013/246-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23310820220950470
|
01/09/2022
|
MUTHAMMAL A
|
2920010WL0024912
|
MUTHAMMAL A
|
00415
|
SBIN0005634
|
1260
|
1260
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/1682-A
(SAPTOOR)
|
2920010000NRG23310820220950492
|
01/09/2022
|
Karthigai rani
|
2920010WL0024915
|
Karthigai rani
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Karthigai rani
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-025-025/559-A
(THADAIYAMPATTY)
|
2920010000NRG23250820220894921
|
01/09/2022
|
PALANIYAMMAL
|
2920010WL0023635
|
PALANIYAMMAL
|
00415
|
SBIN0005634
|
1260
|
1260
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-030-001/2912-A
(VANDARI)
|
2920010000NRG23250820220895151
|
01/09/2022
|
Chellammal
|
2920010WL0023641
|
Chellammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8896
|
8896
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1506-A
(SOOLAPURAM)
|
2920010000NRG23310820220950493
|
01/09/2022
|
Mahalakshmi
|
2920010WL0024916
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/626-A
(UTHAPPURAM)
|
2920010000NRG23250820220895249
|
01/09/2022
|
Kannammal
|
2920010WL0023644
|
Kannammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18002
|
18002
|
|
|
|
|
|
|
|