|
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-20-010-014-014/64-A
(PALAIYUR)
|
2920010000NRG23280620220414049
|
28/06/2022
|
Chelladurai
|
2920010WL010988
|
Chelladurai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chelladurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-014-002/725-A
(PALAIYUR)
|
2920010000NRG23280620220413881
|
28/06/2022
|
ANNALAKSHMI
|
2920010WL010988
|
ANNALAKSHMI
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNALAKSHMI
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-014-014/119-A
(PALAIYUR)
|
2920010000NRG23280620220413888
|
28/06/2022
|
SOLAIPANDI P
|
2920010WL010988
|
SOLAIPANDI P
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOLAIPANDI P
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-014-014/120-A
(PALAIYUR)
|
2920010000NRG23280620220413889
|
28/06/2022
|
ponnuthai
|
2920010WL010988
|
ponnuthai
|
00078
|
CNRB0001841
|
420
|
420
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-014-014/134-A
(PALAIYUR)
|
2920010000NRG23280620220413898
|
28/06/2022
|
rajendran
|
2920010WL010988
|
rajendran
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
rajendran
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-014-014/311-A
(PALAIYUR)
|
2920010000NRG23280620220413952
|
28/06/2022
|
Kavitha
|
2920010WL010988
|
Kavitha
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-014-014/334-A
(PALAIYUR)
|
2920010000NRG23280620220413960
|
28/06/2022
|
Gurusami
|
2920010WL010988
|
Gurusami
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gurusami
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-014-014/35-A
(PALAIYUR)
|
2920010000NRG23280620220413968
|
28/06/2022
|
Koodandi
|
2920010WL010988
|
Koodandi
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Koodandi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-014-014/351-A
(PALAIYUR)
|
2920010000NRG23280620220413970
|
28/06/2022
|
Guruvammal
|
2920010WL010988
|
Guruvammal
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Guruvammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-014-014/409-a
(PALAIYUR)
|
2920010000NRG23280620220413984
|
28/06/2022
|
nagarathinam
|
2920010WL010988
|
nagarathinam
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
nagarathinam
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-014-014/619-A
(PALAIYUR)
|
2920010000NRG23280620220414040
|
28/06/2022
|
PECHIYAMMAL R
|
2920010WL010988
|
PECHIYAMMAL R
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PECHIYAMMAL R
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-014-014/641-A
(PALAIYUR)
|
2920010000NRG23280620220414050
|
28/06/2022
|
ramalakshmi
|
2920010WL010988
|
ramalakshmi
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
ramalakshmi
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-014-014/688-A
(PALAIYUR)
|
2920010000NRG23280620220414061
|
28/06/2022
|
selvi
|
2920010WL010988
|
selvi
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
selvi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-014-014/707-A
(PALAIYUR)
|
2920010000NRG23280620220414064
|
28/06/2022
|
AJITH KUMAR
|
2920010WL010988
|
AJITH KUMAR
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
AJITH KUMAR
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-014-014/716-A
(PALAIYUR)
|
2920010000NRG23280620220414065
|
28/06/2022
|
JOTHIMANI
|
2920010WL010988
|
JOTHIMANI
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHIMANI
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-014-014/722-A
(PALAIYUR)
|
2920010000NRG23280620220414067
|
28/06/2022
|
papa
|
2920010WL010988
|
papa
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
papa
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-014-014/729-A
(PALAIYUR)
|
2920010000NRG23280620220414068
|
28/06/2022
|
Lakshmi
|
2920010WL010988
|
Lakshmi
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-014-014/758-A
(PALAIYUR)
|
2920010000NRG23280620220414071
|
28/06/2022
|
Alagusudha P
|
2920010WL010988
|
Alagusudha P
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagusudha P
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-014-014/764-A
(PALAIYUR)
|
2920010000NRG23280620220414072
|
28/06/2022
|
MAHALAKSHMI S
|
2920010WL010988
|
MAHALAKSHMI S
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI S
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-014-014/766-A
(PALAIYUR)
|
2920010000NRG23280620220414074
|
28/06/2022
|
TIRUVAMMAL MUTHUPILL
|
2920010WL010988
|
TIRUVAMMAL MUTHUPILL
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
TIRUVAMMAL MUTHUPILL
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-014-014/769-A
(PALAIYUR)
|
2920010000NRG23280620220414075
|
28/06/2022
|
BOOMA DEVI B
|
2920010WL010988
|
BOOMA DEVI B
|
00078
|
CNRB0001841
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
BOOMA DEVI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25212
|
25212
|
|
|
|
|
|
|
|
|
22
|
SEDAPATTI
|
TN-20-010-014-014/165-A
(PALAIYUR)
|
2920010000NRG23280620220413916
|
28/06/2022
|
Chellapandi
|
2920010WL010988
|
Chellapandi
|
00078
|
CNRB0004464
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chellapandi
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-014-014/336-A
(PALAIYUR)
|
2920010000NRG23280620220413961
|
28/06/2022
|
RAMESH A
|
2920010WL010988
|
RAMESH A
|
00078
|
CNRB0004464
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMESH A
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-014-014/778-A
(PALAIYUR)
|
2920010000NRG23280620220414076
|
28/06/2022
|
GURUSAMY PITCHAIMANI
|
2920010WL010988
|
GURUSAMY PITCHAIMANI
|
00078
|
CNRB0004464
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
GURUSAMY PITCHAIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
25
|
SEDAPATTI
|
TN-20-010-014-014/765-A
(PALAIYUR)
|
2920010000NRG23280620220414073
|
28/06/2022
|
REVATHI M
|
2920010WL010988
|
REVATHI M
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
SEDAPATTI
|
TN-20-010-014-014/187-A
(PALAIYUR)
|
2920010000NRG23280620220413920
|
28/06/2022
|
Gurusamy
|
2920010WL010988
|
Gurusamy
|
00415
|
SBIN0005634
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gurusamy
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-014-014/719-A
(PALAIYUR)
|
2920010000NRG23280620220414066
|
28/06/2022
|
Vidyalakshmi
|
2920010WL010988
|
Vidyalakshmi
|
00415
|
SBIN0005634
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vidyalakshmi
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-014-014/734-A
(PALAIYUR)
|
2920010000NRG23280620220414069
|
28/06/2022
|
Jayakumar
|
2920010WL010988
|
Jayakumar
|
00415
|
SBIN0005634
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayakumar
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-014-014/740-A
(PALAIYUR)
|
2920010000NRG23280620220414070
|
28/06/2022
|
Ramar
|
2920010WL010988
|
Ramar
|
00415
|
SBIN0005634
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35508
|
35508
|
|
|
|
|
|
|
|