|
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-20-010-026-026/1079-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351044
|
21/06/2022
|
Jeyarani
|
2920010WL009309
|
Jeyarani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jeyarani
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-026-026/1212-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351054
|
21/06/2022
|
Muthulakshmi
|
2920010WL009309
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-026-026/1298-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351055
|
21/06/2022
|
Chitra
|
2920010WL009309
|
Chitra
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chitra
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-026-026/1303-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351056
|
21/06/2022
|
Rosely
|
2920010WL009309
|
Rosely
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rosely
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-026-026/1327-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351057
|
21/06/2022
|
Sudha
|
2920010WL009309
|
Sudha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sudha
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-026-026/1337-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351058
|
21/06/2022
|
Pandimeena
|
2920010WL009309
|
Pandimeena
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandimeena
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-026-026/1349-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351059
|
21/06/2022
|
Mary
|
2920010WL009309
|
Mary
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mary
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-026-026/1399-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351060
|
21/06/2022
|
Muniyammal
|
2920010WL009309
|
Muniyammal
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyammal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-026-026/1406-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351061
|
21/06/2022
|
Sowndriya
|
2920010WL009309
|
Sowndriya
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sowndriya
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-026-026/1425-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351062
|
21/06/2022
|
PANDIYAMMAL
|
2920010WL009309
|
PANDIYAMMAL
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANDIYAMMAL
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-026-026/1452-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351063
|
21/06/2022
|
vellaiyammal
|
2920010WL009309
|
vellaiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
vellaiyammal
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-026-026/1454-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351064
|
21/06/2022
|
suganya
|
2920010WL009309
|
suganya
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
suganya
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-026-026/1455-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351065
|
21/06/2022
|
chellammal
|
2920010WL009309
|
chellammal
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596914
|
|
chellammal
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-026-026/328-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351073
|
21/06/2022
|
kandhan
|
2920010WL009309
|
kandhan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
kandhan
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-026-026/342-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351080
|
21/06/2022
|
Sethuraman
|
2920010WL009309
|
Sethuraman
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sethuraman
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-026-026/348-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351083
|
21/06/2022
|
MEENAKTCHI
|
2920010WL009309
|
MEENAKTCHI
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENAKTCHI
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-026-026/428-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351112
|
21/06/2022
|
Kannan
|
2920010WL009309
|
Kannan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kannan
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-026-026/431-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351114
|
21/06/2022
|
Vairammal
|
2920010WL009309
|
Vairammal
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vairammal
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-026-026/699-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351123
|
21/06/2022
|
Paun
|
2920010WL009309
|
Paun
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Paun
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-026-026/768-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351125
|
21/06/2022
|
Vasnthakumari
|
2920010WL009309
|
Vasnthakumari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vasnthakumari
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-026-026/780-a
(THIRUMANICKAM)
|
2920010000NRG23210620220351126
|
21/06/2022
|
Pandi
|
2920010WL009309
|
Pandi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-026-026/800-a
(THIRUMANICKAM)
|
2920010000NRG23210620220351128
|
21/06/2022
|
Nallal
|
2920010WL009309
|
Nallal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nallal
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-026-026/860-a
(THIRUMANICKAM)
|
2920010000NRG23210620220351134
|
21/06/2022
|
Vellaiyammal
|
2920010WL009309
|
Vellaiyammal
|
00176
|
IDIB000T084
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vellaiyammal
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-026-027/1416-A
(THIRUMANICKAM)
|
2920010000NRG23210620220351139
|
21/06/2022
|
Ramuthai
|
2920010WL009309
|
Ramuthai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30358
|
30358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30358
|
30358
|
|
|
|
|
|
|
|