|
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-20-010-005-001/950-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830779
|
17/08/2022
|
Katchammal
|
2920010WL021825
|
Katchammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Katchammal
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-005-004/952-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830785
|
17/08/2022
|
Jeyavarshini
|
2920010WL021825
|
Jeyavarshini
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyavarshini
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-005-005/1006-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830786
|
17/08/2022
|
Annalakshmi
|
2920010WL021825
|
Annalakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annalakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-005-005/1017-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830787
|
17/08/2022
|
Kachammal
|
2920010WL021825
|
Kachammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kachammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-005-005/1018-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830788
|
17/08/2022
|
Karthiswari
|
2920010WL021825
|
Karthiswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karthiswari
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-005-005/1027-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830789
|
17/08/2022
|
Anushya
|
2920010WL021825
|
Anushya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anushya
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-005-005/1037-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830790
|
17/08/2022
|
Petchiyammal
|
2920010WL021825
|
Petchiyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Petchiyammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-005-005/1038-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830791
|
17/08/2022
|
Muthulakshmi
|
2920010WL021825
|
Muthulakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-005-005/1040-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830792
|
17/08/2022
|
Bakiyalakshmi
|
2920010WL021825
|
Bakiyalakshmi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bakiyalakshmi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-005-005/1041-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830793
|
17/08/2022
|
Nandhini
|
2920010WL021825
|
Nandhini
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nandhini
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-005-005/152-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830810
|
17/08/2022
|
Mokkaraj
|
2920010WL021825
|
Mokkaraj
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mokkaraj
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-005-005/285-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830843
|
17/08/2022
|
PETCHIYAMMAL
|
2920010WL021825
|
PETCHIYAMMAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
PETCHIYAMMAL
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-005-005/382-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830864
|
17/08/2022
|
Karuppaiah
|
2920010WL021825
|
Karuppaiah
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karuppaiah
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-005-005/407-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830865
|
17/08/2022
|
Alagarsamy
|
2920010WL021825
|
Alagarsamy
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagarsamy
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-005-005/441-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830868
|
17/08/2022
|
Jeyalakshmi
|
2920010WL021825
|
Jeyalakshmi
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyalakshmi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-005-005/602-a
(KALAPPANPATTI)
|
2920010000NRG23170820220830883
|
17/08/2022
|
Mayandi
|
2920010WL021825
|
Mayandi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mayandi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-005-005/702-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830896
|
17/08/2022
|
Mookairaj
|
2920010WL021825
|
Mookairaj
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mookairaj
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-005-005/73-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830897
|
17/08/2022
|
SIVANKALAITHEVAR
|
2920010WL021825
|
SIVANKALAITHEVAR
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
SIVANKALAITHEVAR
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-005-005/981-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830922
|
17/08/2022
|
Banupriya
|
2920010WL021825
|
Banupriya
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16244
|
16244
|
|
|
|
|
|
|
|
|
20
|
SEDAPATTI
|
TN-20-010-005-005/974-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830920
|
17/08/2022
|
Lachakodi
|
2920010WL021825
|
Lachakodi
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lachakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
21
|
SEDAPATTI
|
TN-20-010-005-001/1016-A
(KALAPPANPATTI)
|
2920010000NRG23170820220830775
|
17/08/2022
|
Eswari
|
2920010WL021825
|
Eswari
|
00415
|
SBIN0000931
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17924
|
17924
|
|
|
|
|
|
|
|