|
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-20-010-026-026/1034-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411663
|
28/06/2022
|
Vijayalakshmi
|
2920010WL010917
|
Vijayalakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1096-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411664
|
28/06/2022
|
Pandiyammal
|
2920010WL010917
|
Pandiyammal
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1109-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411665
|
28/06/2022
|
Pandiammal
|
2920010WL010917
|
Pandiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiammal
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1138-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411667
|
28/06/2022
|
Bakiyammal
|
2920010WL010917
|
Bakiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakiyammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1305-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411673
|
28/06/2022
|
Pandijeya
|
2920010WL010917
|
Pandijeya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandijeya
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/57-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411723
|
28/06/2022
|
Rajlakshmi
|
2920010WL010917
|
Rajlakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajlakshmi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/951-a
(THIRUMANICKAM)
|
2920010000NRG23280620220411751
|
28/06/2022
|
Chinnaayyavu
|
2920010WL010917
|
Chinnaayyavu
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnaayyavu
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/979-a
(THIRUMANICKAM)
|
2920010000NRG23280620220411756
|
28/06/2022
|
Argunan
|
2920010WL010917
|
Argunan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Argunan
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-026-027/1247-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411764
|
28/06/2022
|
Murukayi
|
2920010WL010917
|
Murukayi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murukayi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-026-027/1265-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411768
|
28/06/2022
|
Muthumari
|
2920010WL010917
|
Muthumari
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthumari
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-026-027/1320-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411773
|
28/06/2022
|
Kavitha
|
2920010WL010917
|
Kavitha
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-026-027/1322-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411774
|
28/06/2022
|
Jeyamala
|
2920010WL010917
|
Jeyamala
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyamala
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-026-027/1378-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411775
|
28/06/2022
|
Pandiyammal
|
2920010WL010917
|
Pandiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-026-027/1384-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411776
|
28/06/2022
|
Palaniyammal
|
2920010WL010917
|
Palaniyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniyammal
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-026-027/1407-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411777
|
28/06/2022
|
PANDISELVI
|
2920010WL010917
|
PANDISELVI
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDISELVI
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-026-027/1408-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411778
|
28/06/2022
|
selvi
|
2920010WL010917
|
selvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
selvi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-026-027/1444-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411780
|
28/06/2022
|
shanthi
|
2920010WL010917
|
shanthi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
shanthi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-026-027/180-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411781
|
28/06/2022
|
Veeramani
|
2920010WL010917
|
Veeramani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
19
|
SEDAPATTI
|
TN-20-010-026-027/1424-A
(THIRUMANICKAM)
|
2920010000NRG23280620220411779
|
28/06/2022
|
Cellathai
|
2920010WL010917
|
Cellathai
|
00415
|
SBIN0011944
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Cellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25926
|
25926
|
|
|
|
|
|
|
|