|
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-20-010-009-005/2024-A
(KUDICHERI)
|
2920010027NRG23181020221281809
|
18/10/2022
|
Thulasiyammal
|
2920010WL033206
|
Thulasiyammal
|
00078
|
CNRB0001016
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-009-005/1916-A
(KUDICHERI)
|
2920010027NRG23181020221281801
|
18/10/2022
|
Kondammal
|
2920010WL033206
|
Kondammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kondammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-009-005/2077-A
(KUDICHERI)
|
2920010027NRG23181020221281812
|
18/10/2022
|
Manshadevi
|
2920010WL033206
|
Manshadevi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manshadevi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-009-005/775-A
(KUDICHERI)
|
2920010027NRG23181020221281820
|
18/10/2022
|
Seenipillai
|
2920010WL033206
|
Seenipillai
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Seenipillai
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-009-005/908
(KUDICHERI)
|
2920010027NRG23181020221281848
|
18/10/2022
|
Periyasamy
|
2920010WL033206
|
Periyasamy
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Periyasamy
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/913-a
(KUDICHERI)
|
2920010027NRG23181020221281956
|
18/10/2022
|
Sankarammal
|
2920010WL033206
|
Sankarammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sankarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-009-005/1924-A
(KUDICHERI)
|
2920010027NRG23181020221281804
|
18/10/2022
|
Jegathambal
|
2920010WL033206
|
Jegathambal
|
00078
|
CNRB0009095
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jegathambal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-009-005/1927-A
(KUDICHERI)
|
2920010027NRG23181020221281806
|
18/10/2022
|
Packyalakshmi
|
2920010WL033206
|
Packyalakshmi
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Packyalakshmi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-009-005/1930-A
(KUDICHERI)
|
2920010027NRG23181020221281808
|
18/10/2022
|
Karpagam
|
2920010WL033206
|
Karpagam
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karpagam
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-009-005/2070-A
(KUDICHERI)
|
2920010027NRG23181020221281810
|
18/10/2022
|
Rajammal
|
2920010WL033206
|
Rajammal
|
00078
|
CNRB0009095
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajammal
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-009-005/2072-A
(KUDICHERI)
|
2920010027NRG23181020221281811
|
18/10/2022
|
Vellathai
|
2920010WL033206
|
Vellathai
|
00078
|
CNRB0009095
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellathai
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-009-005/2100-A
(KUDICHERI)
|
2920010027NRG23181020221281813
|
18/10/2022
|
Durga
|
2920010WL033206
|
Durga
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Durga
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-009-005/2130-A
(KUDICHERI)
|
2920010027NRG23181020221281814
|
18/10/2022
|
Kowsaliya
|
2920010WL033206
|
Kowsaliya
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kowsaliya
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-009-005/780-A
(KUDICHERI)
|
2920010027NRG23181020221281824
|
18/10/2022
|
Kuruvammal
|
2920010WL033206
|
Kuruvammal
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kuruvammal
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-009-009/1071-a
(KUDICHERI)
|
2920010027NRG23181020221281863
|
18/10/2022
|
velammal
|
2920010WL033206
|
velammal
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
velammal
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-009-009/1161-a
(KUDICHERI)
|
2920010027NRG23181020221281879
|
18/10/2022
|
Paramanantham
|
2920010WL033206
|
Paramanantham
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Paramanantham
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-009-009/1274-a
(KUDICHERI)
|
2920010027NRG23181020221281888
|
18/10/2022
|
Manikandan
|
2920010WL033206
|
Manikandan
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manikandan
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-009-009/858-a
(KUDICHERI)
|
2920010027NRG23181020221281932
|
18/10/2022
|
Vijiya
|
2920010WL033206
|
Vijiya
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|