|
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-20-010-005-004/998-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299673
|
15/06/2022
|
Namakodi
|
2920010WL007931
|
Namakodi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Namakodi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-005-005/1027-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299674
|
15/06/2022
|
Anushya
|
2920010WL007931
|
Anushya
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anushya
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/1038-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299675
|
15/06/2022
|
Muthulakshmi
|
2920010WL007931
|
Muthulakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-005-005/1040-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299676
|
15/06/2022
|
Bakiyalakshmi
|
2920010WL007931
|
Bakiyalakshmi
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Bakiyalakshmi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-005-005/1041-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299677
|
15/06/2022
|
Nandhini
|
2920010WL007931
|
Nandhini
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nandhini
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-005-005/152-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299690
|
15/06/2022
|
Mokkaraj
|
2920010WL007931
|
Mokkaraj
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mokkaraj
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-005-005/285-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299713
|
15/06/2022
|
PETCHIYAMMAL
|
2920010WL007931
|
PETCHIYAMMAL
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
PETCHIYAMMAL
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-005-005/382-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299731
|
15/06/2022
|
Karuppaiah
|
2920010WL007931
|
Karuppaiah
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karuppaiah
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-005-005/407-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299732
|
15/06/2022
|
Alagarsamy
|
2920010WL007931
|
Alagarsamy
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alagarsamy
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-005-005/702-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299757
|
15/06/2022
|
Mookairaj
|
2920010WL007931
|
Mookairaj
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mookairaj
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-005-005/981-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299776
|
15/06/2022
|
Banupriya
|
2920010WL007931
|
Banupriya
|
00048
|
BKID0008259
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Banupriya
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-005-005/997-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299777
|
15/06/2022
|
Vaithdeeshwari
|
2920010WL007931
|
Vaithdeeshwari
|
00048
|
BKID0008259
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vaithdeeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-005-001/1005-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299669
|
15/06/2022
|
Pandieswari
|
2920010WL007931
|
Pandieswari
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandieswari
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-005-004/991-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299672
|
15/06/2022
|
Parameshwari
|
2920010WL007931
|
Parameshwari
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parameshwari
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-005-005/973-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299772
|
15/06/2022
|
Ramakrishnan
|
2920010WL007931
|
Ramakrishnan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramakrishnan
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-005-005/973-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299773
|
15/06/2022
|
Tamilselvi
|
2920010WL007931
|
Tamilselvi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Tamilselvi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-005-005/974-A
(KALAPPANPATTI)
|
2920010000NRG23150620220299774
|
15/06/2022
|
Lachakodi
|
2920010WL007931
|
Lachakodi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lachakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|