|
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-20-010-011-001/3227-A
(MALLAPURAM)
|
2920010000NRG23070620220233077
|
07/06/2022
|
Pavunraj
|
2920010WL006209
|
Pavunraj
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pavunraj
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-011-001/3239-A
(MALLAPURAM)
|
2920010000NRG23070620220233079
|
07/06/2022
|
PERUMAYEE
|
2920010WL006209
|
PERUMAYEE
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PERUMAYEE
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-011-001/3529-A
(MALLAPURAM)
|
2920010000NRG23070620220233084
|
07/06/2022
|
Premkumar
|
2920010WL006209
|
Premkumar
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Premkumar
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-011-001/3610-A
(MALLAPURAM)
|
2920010000NRG23070620220233090
|
07/06/2022
|
Vibidhra
|
2920010WL006209
|
Vibidhra
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vibidhra
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-011-001/3620-A
(MALLAPURAM)
|
2920010000NRG23070620220233091
|
07/06/2022
|
Sethupathi
|
2920010WL006209
|
Sethupathi
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sethupathi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-011-001/3624-A
(MALLAPURAM)
|
2920010000NRG23070620220233092
|
07/06/2022
|
Arunadevi
|
2920010WL006209
|
Arunadevi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arunadevi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-011-001/3631-A
(MALLAPURAM)
|
2920010000NRG23070620220233093
|
07/06/2022
|
Ramuthai
|
2920010WL006209
|
Ramuthai
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramuthai
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-011-001/3670-A
(MALLAPURAM)
|
2920010000NRG23070620220233094
|
07/06/2022
|
Ramesh
|
2920010WL006209
|
Ramesh
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramesh
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-011-001/3742-A
(MALLAPURAM)
|
2920010000NRG23070620220233096
|
07/06/2022
|
Pounraj
|
2920010WL006209
|
Pounraj
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pounraj
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-011-001/3764-A
(MALLAPURAM)
|
2920010000NRG23070620220233097
|
07/06/2022
|
Vibisha
|
2920010WL006209
|
Vibisha
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vibisha
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-011-001/3844-A
(MALLAPURAM)
|
2920010000NRG23070620220233098
|
07/06/2022
|
pounraj
|
2920010WL006209
|
pounraj
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
pounraj
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-011-001/3856-A
(MALLAPURAM)
|
2920010000NRG23070620220233099
|
07/06/2022
|
Sanmugam
|
2920010WL006209
|
Sanmugam
|
00048
|
BKID0008352
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sanmugam
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-011-001/3866-A
(MALLAPURAM)
|
2920010000NRG23070620220233100
|
07/06/2022
|
Sukirthamani
|
2920010WL006209
|
Sukirthamani
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sukirthamani
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-011-002/3209-A
(MALLAPURAM)
|
2920010000NRG23070620220233104
|
07/06/2022
|
Sathaya
|
2920010WL006209
|
Sathaya
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathaya
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-011-003/3162-A
(MALLAPURAM)
|
2920010000NRG23070620220233107
|
07/06/2022
|
Manoji
|
2920010WL006209
|
Manoji
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manoji
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1171-a
(MALLAPURAM)
|
2920010000NRG23070620220233124
|
07/06/2022
|
Thangam
|
2920010WL006209
|
Thangam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangam
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1225-a
(MALLAPURAM)
|
2920010000NRG23070620220233128
|
07/06/2022
|
Thangaraj
|
2920010WL006209
|
Thangaraj
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangaraj
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1580-A
(MALLAPURAM)
|
2920010000NRG23070620220233142
|
07/06/2022
|
Kavitha
|
2920010WL006209
|
Kavitha
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kavitha
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1775-a
(MALLAPURAM)
|
2920010000NRG23070620220233144
|
07/06/2022
|
Meyyakkal
|
2920010WL006209
|
Meyyakkal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meyyakkal
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1849-a
(MALLAPURAM)
|
2920010000NRG23070620220233150
|
07/06/2022
|
Subbhu
|
2920010WL006209
|
Subbhu
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subbhu
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1961-A
(MALLAPURAM)
|
2920010000NRG23070620220233158
|
07/06/2022
|
Tamilselvi
|
2920010WL006209
|
Tamilselvi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Tamilselvi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1989-A
(MALLAPURAM)
|
2920010000NRG23070620220233160
|
07/06/2022
|
Angammal
|
2920010WL006209
|
Angammal
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Angammal
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/2118-A
(MALLAPURAM)
|
2920010000NRG23070620220233169
|
07/06/2022
|
Thillaiyappan
|
2920010WL006209
|
Thillaiyappan
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thillaiyappan
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/2337-A
(MALLAPURAM)
|
2920010000NRG23070620220233172
|
07/06/2022
|
Rajeswari
|
2920010WL006209
|
Rajeswari
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajeswari
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/2423-A
(MALLAPURAM)
|
2920010000NRG23070620220233177
|
07/06/2022
|
Selvi
|
2920010WL006209
|
Selvi
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/3205-A
(MALLAPURAM)
|
2920010000NRG23070620220233187
|
07/06/2022
|
Manickavasagam
|
2920010WL006209
|
Manickavasagam
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manickavasagam
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/3387-A
(MALLAPURAM)
|
2920010000NRG23070620220233188
|
07/06/2022
|
Chellammal
|
2920010WL006209
|
Chellammal
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chellammal
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/839-A
(MALLAPURAM)
|
2920010000NRG23070620220233197
|
07/06/2022
|
ALAGURAJ
|
2920010WL006209
|
ALAGURAJ
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAGURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39556
|
39556
|
|
|
|
|
|
|
|
|
29
|
SEDAPATTI
|
TN-20-010-011-002/3794-A
(MALLAPURAM)
|
2920010000NRG23070620220233105
|
07/06/2022
|
Jagadeeswaran
|
2920010WL006209
|
Jagadeeswaran
|
00078
|
CNRB0001213
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jagadeeswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/1518-a
(MALLAPURAM)
|
2920010000NRG23070620220233140
|
07/06/2022
|
jeganathan
|
2920010WL006209
|
jeganathan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
jeganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
SEDAPATTI
|
TN-20-010-011-001/3234-A
(MALLAPURAM)
|
2920010000NRG23070620220233078
|
07/06/2022
|
PARIMALAGANDHI
|
2920010WL006209
|
PARIMALAGANDHI
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARIMALAGANDHI
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-011-001/3379-A
(MALLAPURAM)
|
2920010000NRG23070620220233081
|
07/06/2022
|
Nathiya
|
2920010WL006209
|
Nathiya
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nathiya
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-011-001/3499-A
(MALLAPURAM)
|
2920010000NRG23070620220233083
|
07/06/2022
|
Keerthana
|
2920010WL006209
|
Keerthana
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Keerthana
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-011-001/3550-A
(MALLAPURAM)
|
2920010000NRG23070620220233085
|
07/06/2022
|
Sujitha
|
2920010WL006209
|
Sujitha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sujitha
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-011-001/3566-A
(MALLAPURAM)
|
2920010000NRG23070620220233086
|
07/06/2022
|
SAKTHIVEL
|
2920010WL006209
|
SAKTHIVEL
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAKTHIVEL
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-011-001/3569-A
(MALLAPURAM)
|
2920010000NRG23070620220233087
|
07/06/2022
|
PERIYADARSINI
|
2920010WL006209
|
PERIYADARSINI
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
PERIYADARSINI
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-011-001/3580-A
(MALLAPURAM)
|
2920010000NRG23070620220233088
|
07/06/2022
|
MALARKODI
|
2920010WL006209
|
MALARKODI
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALARKODI
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-011-001/3592-A
(MALLAPURAM)
|
2920010000NRG23070620220233089
|
07/06/2022
|
Kalaivani
|
2920010WL006209
|
Kalaivani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-011-001/3678-A
(MALLAPURAM)
|
2920010000NRG23070620220233095
|
07/06/2022
|
Ramya
|
2920010WL006209
|
Ramya
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramya
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-011-002/3853-A
(MALLAPURAM)
|
2920010000NRG23070620220233106
|
07/06/2022
|
Rajkumar
|
2920010WL006209
|
Rajkumar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajkumar
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-011-003/3860-A
(MALLAPURAM)
|
2920010000NRG23070620220233108
|
07/06/2022
|
Arjun
|
2920010WL006209
|
Arjun
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arjun
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/1973-A
(MALLAPURAM)
|
2920010000NRG23070620220233159
|
07/06/2022
|
Palaniyammal
|
2920010WL006209
|
Palaniyammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17478
|
17478
|
|
|
|
|
|
|
|
|
43
|
SEDAPATTI
|
TN-20-010-011-004/3871-A
(MALLAPURAM)
|
2920010000NRG23070620220233109
|
07/06/2022
|
Malairaman
|
2920010WL006209
|
Malairaman
|
00415
|
SBIN0070654
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Malairaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61250
|
61250
|
|
|
|
|
|
|
|