|
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-20-010-030-001/2703-A
(VANDARI)
|
2920010000NRG23150620220295313
|
15/06/2022
|
Duraipandi
|
2920010WL007850
|
Duraipandi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Duraipandi
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-030-001/2722-A
(VANDARI)
|
2920010000NRG23150620220295314
|
15/06/2022
|
Veluchamy
|
2920010WL007850
|
Veluchamy
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Veluchamy
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-030-002/2803-A
(VANDARI)
|
2920010000NRG23150620220295315
|
15/06/2022
|
Suraes
|
2920010WL007850
|
Suraes
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Suraes
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/2042-A
(VANDARI)
|
2920010000NRG23150620220295346
|
15/06/2022
|
Pandi
|
2920010WL007850
|
Pandi
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-030-030/2676-A
(VANDARI)
|
2920010000NRG23150620220295379
|
15/06/2022
|
Vanathai
|
2920010WL007850
|
Vanathai
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vanathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-030-001/1787-A
(VANDARI)
|
2920010000NRG23150620220295308
|
15/06/2022
|
Thavasiyammal
|
2920010WL007850
|
Thavasiyammal
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thavasiyammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-030-001/2656-A
(VANDARI)
|
2920010000NRG23150620220295312
|
15/06/2022
|
Muniyandi
|
2920010WL007850
|
Muniyandi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyandi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-030-003/2920-A
(VANDARI)
|
2920010000NRG23150620220295321
|
15/06/2022
|
Rajabavena
|
2920010WL007850
|
Rajabavena
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajabavena
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-030-030/1680-A
(VANDARI)
|
2920010000NRG23150620220295330
|
15/06/2022
|
Seethalakshmi
|
2920010WL007850
|
Seethalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Seethalakshmi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-030-030/2038-A
(VANDARI)
|
2920010000NRG23150620220295345
|
15/06/2022
|
Vijay
|
2920010WL007850
|
Vijay
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijay
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-030-030/2049-A
(VANDARI)
|
2920010000NRG23150620220295348
|
15/06/2022
|
Shanthi
|
2920010WL007850
|
Shanthi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Shanthi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-030-030/2078-A
(VANDARI)
|
2920010000NRG23150620220295365
|
15/06/2022
|
Rajeshwaran
|
2920010WL007850
|
Rajeshwaran
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeshwaran
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-030-030/2080-A
(VANDARI)
|
2920010000NRG23150620220295366
|
15/06/2022
|
ALAGUTHAI
|
2920010WL007850
|
ALAGUTHAI
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
ALAGUTHAI
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-030-030/2447-A
(VANDARI)
|
2920010000NRG23150620220295375
|
15/06/2022
|
Muthulakshmi
|
2920010WL007850
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-030-030/2589-A
(VANDARI)
|
2920010000NRG23150620220295377
|
15/06/2022
|
Pomi
|
2920010WL007850
|
Pomi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pomi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-030-030/2729-A
(VANDARI)
|
2920010000NRG23150620220295381
|
15/06/2022
|
Koodalingam
|
2920010WL007850
|
Koodalingam
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Koodalingam
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-030-030/2880-A
(VANDARI)
|
2920010000NRG23150620220295384
|
15/06/2022
|
Sridevi
|
2920010WL007850
|
Sridevi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sridevi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-030-030/2883-A
(VANDARI)
|
2920010000NRG23150620220295385
|
15/06/2022
|
Ram
|
2920010WL007850
|
Ram
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ram
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-030-030/2889-A
(VANDARI)
|
2920010000NRG23150620220295386
|
15/06/2022
|
Jeyalakshmi
|
2920010WL007850
|
Jeyalakshmi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20166
|
20166
|
|
|
|
|
|
|
|
|
20
|
SEDAPATTI
|
TN-20-010-030-003/1976-A
(VANDARI)
|
2920010000NRG23150620220295318
|
15/06/2022
|
Karthiraja
|
2920010WL007850
|
Karthiraja
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karthiraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
SEDAPATTI
|
TN-20-010-030-030/1603-A
(VANDARI)
|
2920010000NRG23150620220295326
|
15/06/2022
|
Pandiammal
|
2920010WL007850
|
Pandiammal
|
00415
|
SBIN0015799
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
22
|
SEDAPATTI
|
TN-20-010-030-003/2924-A
(VANDARI)
|
2920010000NRG23150620220295322
|
15/06/2022
|
Rajapandiyammal
|
2920010WL007850
|
Rajapandiyammal
|
00437
|
TMBL0000055
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajapandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31698
|
31698
|
|
|
|
|
|
|
|