|
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-20-010-028-028/181-A
(UTHAPPURAM)
|
2920010000NRG23191020221291705
|
19/10/2022
|
Murugan
|
2920010WL033478
|
Murugan
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Murugan
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1912-A
(UTHAPPURAM)
|
2920010000NRG23191020221291721
|
19/10/2022
|
Ayyanar
|
2920010WL033478
|
Ayyanar
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ayyanar
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/712-A
(UTHAPPURAM)
|
2920010000NRG23191020221291786
|
19/10/2022
|
Eswari
|
2920010WL033478
|
Eswari
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Eswari
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/725-A
(UTHAPPURAM)
|
2920010000NRG23191020221291789
|
19/10/2022
|
Shanthi
|
2920010WL033478
|
Shanthi
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/2370-A
(UTHAPPURAM)
|
2920010000NRG23191020221291761
|
19/10/2022
|
Mahalakshmi
|
2920010WL033478
|
Mahalakshmi
|
00415
|
SBIN0000906
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1017-a
(UTHAPPURAM)
|
2920010000NRG23191020221291677
|
19/10/2022
|
DHARMARAJ
|
2920010WL033478
|
DHARMARAJ
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
DHARMARAJ
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1119-A
(UTHAPPURAM)
|
2920010000NRG23191020221291683
|
19/10/2022
|
Sellapandi
|
2920010WL033478
|
Sellapandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sellapandi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1212-a
(UTHAPPURAM)
|
2920010000NRG23191020221291687
|
19/10/2022
|
Pichayi
|
2920010WL033478
|
Pichayi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pichayi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1350-a
(UTHAPPURAM)
|
2920010000NRG23191020221291688
|
19/10/2022
|
Kaliyappan
|
2920010WL033478
|
Kaliyappan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kaliyappan
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1414-a
(UTHAPPURAM)
|
2920010000NRG23191020221291690
|
19/10/2022
|
Alaguthaii
|
2920010WL033478
|
Alaguthaii
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
Alaguthaii
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1833-A
(UTHAPPURAM)
|
2920010000NRG23191020221291709
|
19/10/2022
|
CHELLAMANI
|
2920010WL033478
|
CHELLAMANI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
CHELLAMANI
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1854-A
(UTHAPPURAM)
|
2920010000NRG23191020221291713
|
19/10/2022
|
Chellathai
|
2920010WL033478
|
Chellathai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chellathai
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1965-A
(UTHAPPURAM)
|
2920010000NRG23191020221291724
|
19/10/2022
|
Muneeswari
|
2920010WL033478
|
Muneeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muneeswari
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1977-A
(UTHAPPURAM)
|
2920010000NRG23191020221291726
|
19/10/2022
|
Ramar
|
2920010WL033478
|
Ramar
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ramar
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1979-A
(UTHAPPURAM)
|
2920010000NRG23191020221291728
|
19/10/2022
|
Alagumani
|
2920010WL033478
|
Alagumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Alagumani
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1989-A
(UTHAPPURAM)
|
2920010000NRG23191020221291731
|
19/10/2022
|
Ponraj
|
2920010WL033478
|
Ponraj
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ponraj
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/2024-A
(UTHAPPURAM)
|
2920010000NRG23191020221291737
|
19/10/2022
|
Pandi
|
2920010WL033478
|
Pandi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pandi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/2045-A
(UTHAPPURAM)
|
2920010000NRG23191020221291739
|
19/10/2022
|
Neelamegam
|
2920010WL033478
|
Neelamegam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Neelamegam
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/2060-A
(UTHAPPURAM)
|
2920010000NRG23191020221291741
|
19/10/2022
|
Rajeswari
|
2920010WL033478
|
Rajeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Rajeswari
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/2090-A
(UTHAPPURAM)
|
2920010000NRG23191020221291743
|
19/10/2022
|
Jegatheeswaran
|
2920010WL033478
|
Jegatheeswaran
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Jegatheeswaran
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/2159-A
(UTHAPPURAM)
|
2920010000NRG23191020221291744
|
19/10/2022
|
Illakiya
|
2920010WL033478
|
Illakiya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Illakiya
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/2160-A
(UTHAPPURAM)
|
2920010000NRG23191020221291745
|
19/10/2022
|
Gayathiri
|
2920010WL033478
|
Gayathiri
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Gayathiri
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/2167-A
(UTHAPPURAM)
|
2920010000NRG23191020221291746
|
19/10/2022
|
Pounselvi
|
2920010WL033478
|
Pounselvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pounselvi
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/2213-A
(UTHAPPURAM)
|
2920010000NRG23191020221291747
|
19/10/2022
|
Muniyammal
|
2920010WL033478
|
Muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muniyammal
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/2218-A
(UTHAPPURAM)
|
2920010000NRG23191020221291748
|
19/10/2022
|
ABIRAMI
|
2920010WL033478
|
ABIRAMI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
ABIRAMI
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/2241-A
(UTHAPPURAM)
|
2920010000NRG23191020221291749
|
19/10/2022
|
Amutha
|
2920010WL033478
|
Amutha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Amutha
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/2280-A
(UTHAPPURAM)
|
2920010000NRG23191020221291750
|
19/10/2022
|
Ramasamy
|
2920010WL033478
|
Ramasamy
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ramasamy
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/2287-A
(UTHAPPURAM)
|
2920010000NRG23191020221291751
|
19/10/2022
|
Indhurani
|
2920010WL033478
|
Indhurani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Indhurani
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/2288-A
(UTHAPPURAM)
|
2920010000NRG23191020221291752
|
19/10/2022
|
Deepa
|
2920010WL033478
|
Deepa
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Deepa
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/2294-A
(UTHAPPURAM)
|
2920010000NRG23191020221291753
|
19/10/2022
|
Saubakkiya Devi
|
2920010WL033478
|
Saubakkiya Devi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
Saubakkiya Devi
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/2302-A
(UTHAPPURAM)
|
2920010000NRG23191020221291754
|
19/10/2022
|
Rajeswari
|
2920010WL033478
|
Rajeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
Rajeswari
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/2306-A
(UTHAPPURAM)
|
2920010000NRG23191020221291755
|
19/10/2022
|
Gowsalya
|
2920010WL033478
|
Gowsalya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Gowsalya
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/2311-A
(UTHAPPURAM)
|
2920010000NRG23191020221291756
|
19/10/2022
|
Geetha
|
2920010WL033478
|
Geetha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Geetha
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/2312-A
(UTHAPPURAM)
|
2920010000NRG23191020221291757
|
19/10/2022
|
Chitra
|
2920010WL033478
|
Chitra
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chitra
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/2314-A
(UTHAPPURAM)
|
2920010000NRG23191020221291758
|
19/10/2022
|
Mariyammal
|
2920010WL033478
|
Mariyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mariyammal
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/2315-A
(UTHAPPURAM)
|
2920010000NRG23191020221291759
|
19/10/2022
|
Nagavalli
|
2920010WL033478
|
Nagavalli
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Nagavalli
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/2345-A
(UTHAPPURAM)
|
2920010000NRG23191020221291760
|
19/10/2022
|
Karpagam
|
2920010WL033478
|
Karpagam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Karpagam
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/35-A
(UTHAPPURAM)
|
2920010000NRG23191020221291767
|
19/10/2022
|
Kulanthaiyammal
|
2920010WL033478
|
Kulanthaiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kulanthaiyammal
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/42-A
(UTHAPPURAM)
|
2920010000NRG23191020221291773
|
19/10/2022
|
Rajammal
|
2920010WL033478
|
Rajammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Rajammal
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/70-A
(UTHAPPURAM)
|
2920010000NRG23191020221291783
|
19/10/2022
|
Nagu
|
2920010WL033478
|
Nagu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Nagu
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/798-A
(UTHAPPURAM)
|
2920010000NRG23191020221291803
|
19/10/2022
|
Manickam
|
2920010WL033478
|
Manickam
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
Manickam
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/807-A
(UTHAPPURAM)
|
2920010000NRG23191020221291806
|
19/10/2022
|
Meenakshiammal
|
2920010WL033478
|
Meenakshiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Meenakshiammal
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/9-A
(UTHAPPURAM)
|
2920010000NRG23191020221291814
|
19/10/2022
|
Nagajothi
|
2920010WL033478
|
Nagajothi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Nagajothi
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/956-A
(UTHAPPURAM)
|
2920010000NRG23191020221291825
|
19/10/2022
|
Ramaraj
|
2920010WL033478
|
Ramaraj
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ramaraj
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/995-a
(UTHAPPURAM)
|
2920010000NRG23191020221291832
|
19/10/2022
|
Chinnaponu
|
2920010WL033478
|
Chinnaponu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chinnaponu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45845
|
45845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51595
|
51595
|
|
|
|
|
|
|
|