|
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-20-010-023-003/1724-A
(SOOLAPURAM)
|
2920010000NRG23210920221102828
|
21/09/2022
|
subbiya
|
2920010WL029035
|
subbiya
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
subbiya
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/1761-A
(SOOLAPURAM)
|
2920010000NRG23210920221102858
|
21/09/2022
|
Poomurajan
|
2920010WL029035
|
Poomurajan
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Poomurajan
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/1885-A
(SOOLAPURAM)
|
2920010000NRG23210920221102868
|
21/09/2022
|
Laxuman
|
2920010WL029035
|
Laxuman
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Laxuman
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/1916-A
(SOOLAPURAM)
|
2920010000NRG23210920221102871
|
21/09/2022
|
Selvam
|
2920010WL029035
|
Selvam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/1852-A
(SOOLAPURAM)
|
2920010000NRG23210920221102863
|
21/09/2022
|
Sellvarani
|
2920010WL029035
|
Sellvarani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sellvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1740-A
(SOOLAPURAM)
|
2920010000NRG23210920221102856
|
21/09/2022
|
Sivaranjani
|
2920010WL029035
|
Sivaranjani
|
00415
|
SBIN0002195
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-023-001/1595-A
(SOOLAPURAM)
|
2920010000NRG23210920221102818
|
21/09/2022
|
Rajakani
|
2920010WL029035
|
Rajakani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajakani
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-023-001/1689-A
(SOOLAPURAM)
|
2920010000NRG23210920221102819
|
21/09/2022
|
Karuppasamy
|
2920010WL029035
|
Karuppasamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Karuppasamy
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-023-001/1742-A
(SOOLAPURAM)
|
2920010000NRG23210920221102820
|
21/09/2022
|
Pitchaiamni
|
2920010WL029035
|
Pitchaiamni
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pitchaiamni
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-023-001/1742-A
(SOOLAPURAM)
|
2920010000NRG23210920221102821
|
21/09/2022
|
Rajeshwari
|
2920010WL029035
|
Rajeshwari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajeshwari
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-023-001/1744-A
(SOOLAPURAM)
|
2920010000NRG23210920221102822
|
21/09/2022
|
Karuppaiah
|
2920010WL029035
|
Karuppaiah
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Karuppaiah
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-023-001/1799-A
(SOOLAPURAM)
|
2920010000NRG23210920221102824
|
21/09/2022
|
Premkumar
|
2920010WL029035
|
Premkumar
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Premkumar
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-023-002/1780-A
(SOOLAPURAM)
|
2920010000NRG23210920221102825
|
21/09/2022
|
Uamrani
|
2920010WL029035
|
Uamrani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Uamrani
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-023-003/1484-A
(SOOLAPURAM)
|
2920010000NRG23210920221102826
|
21/09/2022
|
Punitha
|
2920010WL029035
|
Punitha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Punitha
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-023-003/1660-A
(SOOLAPURAM)
|
2920010000NRG23210920221102827
|
21/09/2022
|
Mahalakshmi
|
2920010WL029035
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mahalakshmi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-023-003/1834-A
(SOOLAPURAM)
|
2920010000NRG23210920221102829
|
21/09/2022
|
Alaguamanikadan
|
2920010WL029035
|
Alaguamanikadan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Alaguamanikadan
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/1056-A
(SOOLAPURAM)
|
2920010000NRG23210920221102834
|
21/09/2022
|
Chinnathai
|
2920010WL029035
|
Chinnathai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chinnathai
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1115-A
(SOOLAPURAM)
|
2920010000NRG23210920221102839
|
21/09/2022
|
Velusami
|
2920010WL029035
|
Velusami
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Velusami
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/1347-A
(SOOLAPURAM)
|
2920010000NRG23210920221102844
|
21/09/2022
|
Jothiyammal
|
2920010WL029035
|
Jothiyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jothiyammal
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/1447-A
(SOOLAPURAM)
|
2920010000NRG23210920221102847
|
21/09/2022
|
Panchavarnam
|
2920010WL029035
|
Panchavarnam
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Panchavarnam
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/162-A
(SOOLAPURAM)
|
2920010000NRG23210920221102852
|
21/09/2022
|
Chellammal
|
2920010WL029035
|
Chellammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chellammal
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/1667-A
(SOOLAPURAM)
|
2920010000NRG23210920221102853
|
21/09/2022
|
Thangapandi
|
2920010WL029035
|
Thangapandi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thangapandi
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/1755-A
(SOOLAPURAM)
|
2920010000NRG23210920221102857
|
21/09/2022
|
Chellammal
|
2920010WL029035
|
Chellammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chellammal
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/1783-A
(SOOLAPURAM)
|
2920010000NRG23210920221102860
|
21/09/2022
|
Chellamani
|
2920010WL029035
|
Chellamani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chellamani
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/1785-A
(SOOLAPURAM)
|
2920010000NRG23210920221102861
|
21/09/2022
|
Selvapriya
|
2920010WL029035
|
Selvapriya
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvapriya
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/1822-A
(SOOLAPURAM)
|
2920010000NRG23210920221102862
|
21/09/2022
|
Muthukaruppan
|
2920010WL029035
|
Muthukaruppan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Muthukaruppan
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/1859-A
(SOOLAPURAM)
|
2920010000NRG23210920221102864
|
21/09/2022
|
Ramuthai
|
2920010WL029035
|
Ramuthai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ramuthai
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/1861-A
(SOOLAPURAM)
|
2920010000NRG23210920221102865
|
21/09/2022
|
Selldhuri
|
2920010WL029035
|
Selldhuri
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selldhuri
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/1863-A
(SOOLAPURAM)
|
2920010000NRG23210920221102866
|
21/09/2022
|
Dhanalakshmi
|
2920010WL029035
|
Dhanalakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Dhanalakshmi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/1868-A
(SOOLAPURAM)
|
2920010000NRG23210920221102867
|
21/09/2022
|
Selvakumar
|
2920010WL029035
|
Selvakumar
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvakumar
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/1886-A
(SOOLAPURAM)
|
2920010000NRG23210920221102869
|
21/09/2022
|
Muniyammal
|
2920010WL029035
|
Muniyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Muniyammal
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/1969-A
(SOOLAPURAM)
|
2920010000NRG23210920221102873
|
21/09/2022
|
Karthika
|
2920010WL029035
|
Karthika
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Karthika
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/2009-A
(SOOLAPURAM)
|
2920010000NRG23210920221102875
|
21/09/2022
|
Sumathi
|
2920010WL029035
|
Sumathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sumathi
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/2013-A
(SOOLAPURAM)
|
2920010000NRG23210920221102876
|
21/09/2022
|
Selva Priya
|
2920010WL029035
|
Selva Priya
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selva Priya
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/374-A
(SOOLAPURAM)
|
2920010000NRG23210920221102891
|
21/09/2022
|
panchavarnam
|
2920010WL029035
|
panchavarnam
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
panchavarnam
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/53-A
(SOOLAPURAM)
|
2920010000NRG23210920221102895
|
21/09/2022
|
Sundrapandi
|
2920010WL029035
|
Sundrapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sundrapandi
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/559-A
(SOOLAPURAM)
|
2920010000NRG23210920221102897
|
21/09/2022
|
Selvapandi
|
2920010WL029035
|
Selvapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvapandi
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/738-A
(SOOLAPURAM)
|
2920010000NRG23210920221102916
|
21/09/2022
|
Athimuthan
|
2920010WL029035
|
Athimuthan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Athimuthan
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/767-a
(SOOLAPURAM)
|
2920010000NRG23210920221102921
|
21/09/2022
|
seenithai
|
2920010WL029035
|
seenithai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
seenithai
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/864-a
(SOOLAPURAM)
|
2920010000NRG23210920221102926
|
21/09/2022
|
Vaitheesshvari
|
2920010WL029035
|
Vaitheesshvari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vaitheesshvari
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/917-a
(SOOLAPURAM)
|
2920010000NRG23210920221102932
|
21/09/2022
|
nanthi
|
2920010WL029035
|
nanthi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
nanthi
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/983-a
(SOOLAPURAM)
|
2920010000NRG23210920221102936
|
21/09/2022
|
sudha
|
2920010WL029035
|
sudha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50444
|
50444
|
|
|
|
|
|
|
|
|
43
|
SEDAPATTI
|
TN-20-010-023-001/1791-A
(SOOLAPURAM)
|
2920010000NRG23210920221102823
|
21/09/2022
|
Thinesh
|
2920010WL029035
|
Thinesh
|
00415
|
SBIN0011944
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thinesh
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/1984-A
(SOOLAPURAM)
|
2920010000NRG23210920221102874
|
21/09/2022
|
Lakshmi
|
2920010WL029035
|
Lakshmi
|
00415
|
SBIN0011944
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/601-A
(SOOLAPURAM)
|
2920010000NRG23210920221102902
|
21/09/2022
|
Karuppayee
|
2920010WL029035
|
Karuppayee
|
00415
|
SBIN0011944
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Karuppayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/1739-A
(SOOLAPURAM)
|
2920010000NRG23210920221102855
|
21/09/2022
|
Karbagam
|
2920010WL029035
|
Karbagam
|
00415
|
SBIN0013835
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Karbagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63784
|
63784
|
|
|
|
|
|
|
|