|
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-20-010-003-003/1175-A
(ATHIPATTI)
|
2920010000NRG23081120221414906
|
08/11/2022
|
KAMATCHI
|
2920010WL037203
|
KAMATCHI
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668455
|
|
KAMATCHI
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-003-003/1177-A
(ATHIPATTI)
|
2920010000NRG23081120221414907
|
08/11/2022
|
PANDISELVI
|
2920010WL037203
|
PANDISELVI
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
PANDISELVI
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-003-003/1183-A
(ATHIPATTI)
|
2920010000NRG23081120221414908
|
08/11/2022
|
VAIRAVASAMY
|
2920010WL037203
|
VAIRAVASAMY
|
00078
|
CNRB0001841
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668455
|
|
VAIRAVASAMY
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-003-003/1186-A
(ATHIPATTI)
|
2920010000NRG23081120221414909
|
08/11/2022
|
PUNITHA
|
2920010WL037203
|
PUNITHA
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
PUNITHA
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-003-003/1195-A
(ATHIPATTI)
|
2920010000NRG23081120221414911
|
08/11/2022
|
Sankareshwari
|
2920010WL037203
|
Sankareshwari
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sankareshwari
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-003-003/1208-A
(ATHIPATTI)
|
2920010000NRG23081120221414912
|
08/11/2022
|
Pandiyammal
|
2920010WL037203
|
Pandiyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pandiyammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-003-003/1210-A
(ATHIPATTI)
|
2920010000NRG23081120221414913
|
08/11/2022
|
Selvi
|
2920010WL037203
|
Selvi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-003-003/1213-A
(ATHIPATTI)
|
2920010000NRG23081120221414914
|
08/11/2022
|
Poomathi
|
2920010WL037203
|
Poomathi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poomathi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-003-003/1237-A
(ATHIPATTI)
|
2920010000NRG23081120221414915
|
08/11/2022
|
Deepa
|
2920010WL037203
|
Deepa
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Deepa
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-003-003/1259-A
(ATHIPATTI)
|
2920010000NRG23081120221414917
|
08/11/2022
|
Shanmugapriya
|
2920010WL037203
|
Shanmugapriya
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Shanmugapriya
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-003-003/49-A
(ATHIPATTI)
|
2920010000NRG23081120221414970
|
08/11/2022
|
Alagammal
|
2920010WL037203
|
Alagammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Alagammal
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-003-003/521-A
(ATHIPATTI)
|
2920010000NRG23081120221414973
|
08/11/2022
|
SUNDRAM
|
2920010WL037203
|
SUNDRAM
|
00078
|
CNRB0001841
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUNDRAM
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-003-003/596-A
(ATHIPATTI)
|
2920010000NRG23081120221414983
|
08/11/2022
|
Pandi
|
2920010WL037203
|
Pandi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-003-003/1096-A
(ATHIPATTI)
|
2920010000NRG23081120221414897
|
08/11/2022
|
Veluthai
|
2920010WL037203
|
Veluthai
|
00415
|
SBIN0005634
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Veluthai
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-003-003/1262-A
(ATHIPATTI)
|
2920010000NRG23081120221414919
|
08/11/2022
|
Murugeswari
|
2920010WL037203
|
Murugeswari
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668455
|
|
Murugeswari
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-003-003/302-A
(ATHIPATTI)
|
2920010000NRG23081120221414950
|
08/11/2022
|
Maruthupandian
|
2920010WL037203
|
Maruthupandian
|
00415
|
SBIN0005634
|
1320
|
1320
|
Rejected
|
21/11/2022
|
|
014668455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|