|
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-20-010-029-001/887-A
(VANDAPULI)
|
2920010000NRG23311020221364818
|
31/10/2022
|
Muniyammal
|
2920010WL035697
|
Muniyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-029-001/1007-A
(VANDAPULI)
|
2920010000NRG23311020221364797
|
31/10/2022
|
Sumathi
|
2920010WL035697
|
Sumathi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sumathi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-029-001/888-A
(VANDAPULI)
|
2920010000NRG23311020221364819
|
31/10/2022
|
Panchavarnam
|
2920010WL035697
|
Panchavarnam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panchavarnam
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-029-001/908-A
(VANDAPULI)
|
2920010000NRG23311020221364823
|
31/10/2022
|
Sakthivel
|
2920010WL035697
|
Sakthivel
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sakthivel
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-029-001/913-A
(VANDAPULI)
|
2920010000NRG23311020221364825
|
31/10/2022
|
Murugan
|
2920010WL035697
|
Murugan
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugan
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-029-029/1039-A
(VANDAPULI)
|
2920010000NRG23311020221364844
|
31/10/2022
|
Palraj
|
2920010WL035697
|
Palraj
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palraj
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-029-029/1040-A
(VANDAPULI)
|
2920010000NRG23311020221364845
|
31/10/2022
|
Muthueswaran
|
2920010WL035697
|
Muthueswaran
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthueswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-029-001/1051-A
(VANDAPULI)
|
2920010000NRG23311020221364799
|
31/10/2022
|
Pavanthai
|
2920010WL035697
|
Pavanthai
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pavanthai
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-029-001/1064-A
(VANDAPULI)
|
2920010000NRG23311020221364801
|
31/10/2022
|
Muniyammal
|
2920010WL035697
|
Muniyammal
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-029-001/1066-A
(VANDAPULI)
|
2920010000NRG23311020221364803
|
31/10/2022
|
Sundharaj
|
2920010WL035697
|
Sundharaj
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sundharaj
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-029-001/1100-A
(VANDAPULI)
|
2920010000NRG23311020221364807
|
31/10/2022
|
Mullaikodiyal B
|
2920010WL035697
|
Mullaikodiyal B
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mullaikodiyal B
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-029-001/1103-A
(VANDAPULI)
|
2920010000NRG23311020221364808
|
31/10/2022
|
Pandiselvi M
|
2920010WL035697
|
Pandiselvi M
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pandiselvi M
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-029-001/877-A
(VANDAPULI)
|
2920010000NRG23311020221364814
|
31/10/2022
|
Thangam
|
2920010WL035697
|
Thangam
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thangam
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-029-001/881-A
(VANDAPULI)
|
2920010000NRG23311020221364816
|
31/10/2022
|
Karuppayee
|
2920010WL035697
|
Karuppayee
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Karuppayee
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-029-001/897-A
(VANDAPULI)
|
2920010000NRG23311020221364820
|
31/10/2022
|
Arumugam
|
2920010WL035697
|
Arumugam
|
00078
|
CNRB0004464
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Arumugam
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-029-001/916-A
(VANDAPULI)
|
2920010000NRG23311020221364826
|
31/10/2022
|
Lakshmi
|
2920010WL035697
|
Lakshmi
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-029-001/922-A
(VANDAPULI)
|
2920010000NRG23311020221364829
|
31/10/2022
|
Karupayee
|
2920010WL035697
|
Karupayee
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Karupayee
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-029-001/927-A
(VANDAPULI)
|
2920010000NRG23311020221364830
|
31/10/2022
|
Alagammal
|
2920010WL035697
|
Alagammal
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alagammal
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-029-001/929-A
(VANDAPULI)
|
2920010000NRG23311020221364831
|
31/10/2022
|
Velammal
|
2920010WL035697
|
Velammal
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Velammal
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-029-001/948-A
(VANDAPULI)
|
2920010000NRG23311020221364835
|
31/10/2022
|
kumar
|
2920010WL035697
|
kumar
|
00078
|
CNRB0004464
|
480
|
480
|
Processed
|
10/11/2022
|
|
020531435
|
|
kumar
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-029-029/1035-A
(VANDAPULI)
|
2920010000NRG23311020221364842
|
31/10/2022
|
Rasu
|
2920010WL035697
|
Rasu
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rasu
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-029-029/1044-A
(VANDAPULI)
|
2920010000NRG23311020221364846
|
31/10/2022
|
Pandi
|
2920010WL035697
|
Pandi
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pandi
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-029-029/1082-A
(VANDAPULI)
|
2920010000NRG23311020221364848
|
31/10/2022
|
Sivakumar
|
2920010WL035697
|
Sivakumar
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sivakumar
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-029-029/392-a
(VANDAPULI)
|
2920010000NRG23311020221364886
|
31/10/2022
|
Packiyalakshmi
|
2920010WL035697
|
Packiyalakshmi
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Packiyalakshmi
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-029-029/495-a
(VANDAPULI)
|
2920010000NRG23311020221364891
|
31/10/2022
|
Aabitha
|
2920010WL035697
|
Aabitha
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Aabitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19165
|
19165
|
|
|
|
|
|
|
|
|
26
|
SEDAPATTI
|
TN-20-010-029-001/989-A
(VANDAPULI)
|
2920010000NRG23311020221364839
|
31/10/2022
|
Sundharalakshmi
|
2920010WL035697
|
Sundharalakshmi
|
00415
|
SBIN0000906
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sundharalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
SEDAPATTI
|
TN-20-010-029-001/1004-A
(VANDAPULI)
|
2920010000NRG23311020221364795
|
31/10/2022
|
Murugeswari
|
2920010WL035697
|
Murugeswari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugeswari
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-029-001/1005-A
(VANDAPULI)
|
2920010000NRG23311020221364796
|
31/10/2022
|
Alagu
|
2920010WL035697
|
Alagu
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alagu
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-029-001/1043-A
(VANDAPULI)
|
2920010000NRG23311020221364798
|
31/10/2022
|
Suppulakshmi
|
2920010WL035697
|
Suppulakshmi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Suppulakshmi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-029-001/1063-A
(VANDAPULI)
|
2920010000NRG23311020221364800
|
31/10/2022
|
santhira
|
2920010WL035697
|
santhira
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
santhira
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-029-001/1065-A
(VANDAPULI)
|
2920010000NRG23311020221364802
|
31/10/2022
|
Munieswari
|
2920010WL035697
|
Munieswari
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
10/11/2022
|
|
020531435
|
|
Munieswari
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-029-001/1068-A
(VANDAPULI)
|
2920010000NRG23311020221364804
|
31/10/2022
|
Thagaisevi
|
2920010WL035697
|
Thagaisevi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thagaisevi
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-029-001/1069-A
(VANDAPULI)
|
2920010000NRG23311020221364805
|
31/10/2022
|
Lakshmi
|
2920010WL035697
|
Lakshmi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmi
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-029-001/1075-A
(VANDAPULI)
|
2920010000NRG23311020221364806
|
31/10/2022
|
Muthurani
|
2920010WL035697
|
Muthurani
|
00415
|
SBIN0005634
|
480
|
480
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthurani
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-029-001/876-A
(VANDAPULI)
|
2920010000NRG23311020221364813
|
31/10/2022
|
Sundharalingam
|
2920010WL035697
|
Sundharalingam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sundharalingam
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-029-001/880-A
(VANDAPULI)
|
2920010000NRG23311020221364815
|
31/10/2022
|
Selvi
|
2920010WL035697
|
Selvi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvi
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-029-001/883-A
(VANDAPULI)
|
2920010000NRG23311020221364817
|
31/10/2022
|
Velammal
|
2920010WL035697
|
Velammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Velammal
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-029-001/901-A
(VANDAPULI)
|
2920010000NRG23311020221364821
|
31/10/2022
|
Nagammal
|
2920010WL035697
|
Nagammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagammal
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-029-001/907-A
(VANDAPULI)
|
2920010000NRG23311020221364822
|
31/10/2022
|
Kandhavel
|
2920010WL035697
|
Kandhavel
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kandhavel
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-029-001/911-A
(VANDAPULI)
|
2920010000NRG23311020221364824
|
31/10/2022
|
Lakshmi
|
2920010WL035697
|
Lakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmi
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-029-001/920-A
(VANDAPULI)
|
2920010000NRG23311020221364827
|
31/10/2022
|
Murugeswari
|
2920010WL035697
|
Murugeswari
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugeswari
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-029-001/921-A
(VANDAPULI)
|
2920010000NRG23311020221364828
|
31/10/2022
|
Kanimozhi
|
2920010WL035697
|
Kanimozhi
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanimozhi
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-029-001/930-A
(VANDAPULI)
|
2920010000NRG23311020221364832
|
31/10/2022
|
Seeniyammal
|
2920010WL035697
|
Seeniyammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Seeniyammal
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-029-001/937-A
(VANDAPULI)
|
2920010000NRG23311020221364833
|
31/10/2022
|
Jeyapal
|
2920010WL035697
|
Jeyapal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jeyapal
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-029-001/944-A
(VANDAPULI)
|
2920010000NRG23311020221364834
|
31/10/2022
|
Sundharammal
|
2920010WL035697
|
Sundharammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sundharammal
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-029-001/973-A
(VANDAPULI)
|
2920010000NRG23311020221364836
|
31/10/2022
|
Murugeswari
|
2920010WL035697
|
Murugeswari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugeswari
|
()
|
|
47
|
SEDAPATTI
|
TN-20-010-029-001/974-A
(VANDAPULI)
|
2920010000NRG23311020221364837
|
31/10/2022
|
Muthulakshmi
|
2920010WL035697
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthulakshmi
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-029-001/983-A
(VANDAPULI)
|
2920010000NRG23311020221364838
|
31/10/2022
|
Anitha
|
2920010WL035697
|
Anitha
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
49
|
SEDAPATTI
|
TN-20-010-029-029/1036-A
(VANDAPULI)
|
2920010000NRG23311020221364843
|
31/10/2022
|
Ponnammal
|
2920010WL035697
|
Ponnammal
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponnammal
|
()
|
|
50
|
SEDAPATTI
|
TN-20-010-029-029/1045-A
(VANDAPULI)
|
2920010000NRG23311020221364847
|
31/10/2022
|
Valliyammal
|
2920010WL035697
|
Valliyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Valliyammal
|
()
|
|
51
|
SEDAPATTI
|
TN-20-010-029-029/129-A
(VANDAPULI)
|
2920010000NRG23311020221364851
|
31/10/2022
|
Ponmani
|
2920010WL035697
|
Ponmani
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponmani
|
()
|
|
52
|
SEDAPATTI
|
TN-20-010-029-029/139-a
(VANDAPULI)
|
2920010000NRG23311020221364854
|
31/10/2022
|
Mariyammal
|
2920010WL035697
|
Mariyammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mariyammal
|
()
|
|
53
|
SEDAPATTI
|
TN-20-010-029-029/175-A
(VANDAPULI)
|
2920010000NRG23311020221364867
|
31/10/2022
|
mahalingam
|
2920010WL035697
|
mahalingam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
mahalingam
|
()
|
|
54
|
SEDAPATTI
|
TN-20-010-029-029/182-A
(VANDAPULI)
|
2920010000NRG23311020221364873
|
31/10/2022
|
SUBBAMMAL
|
2920010WL035697
|
SUBBAMMAL
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUBBAMMAL
|
()
|
|
55
|
SEDAPATTI
|
TN-20-010-029-029/195-A
(VANDAPULI)
|
2920010000NRG23311020221364877
|
31/10/2022
|
Avadayammal
|
2920010WL035697
|
Avadayammal
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531435
|
|
Avadayammal
|
()
|
|
56
|
SEDAPATTI
|
TN-20-010-029-029/321-A
(VANDAPULI)
|
2920010000NRG23311020221364883
|
31/10/2022
|
Panchavarnam
|
2920010WL035697
|
Panchavarnam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panchavarnam
|
()
|
|
57
|
SEDAPATTI
|
TN-20-010-029-029/514-a
(VANDAPULI)
|
2920010000NRG23311020221364895
|
31/10/2022
|
VELAMMAL
|
2920010WL035697
|
VELAMMAL
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
VELAMMAL
|
()
|
|
58
|
SEDAPATTI
|
TN-20-010-029-029/693-A
(VANDAPULI)
|
2920010000NRG23311020221364906
|
31/10/2022
|
Krishnammal
|
2920010WL035697
|
Krishnammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Krishnammal
|
()
|
|
59
|
SEDAPATTI
|
TN-20-010-029-029/782-A
(VANDAPULI)
|
2920010000NRG23311020221364911
|
31/10/2022
|
Pandiselvi
|
2920010WL035697
|
Pandiselvi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pandiselvi
|
()
|
|
60
|
SEDAPATTI
|
TN-20-010-029-029/875-A
(VANDAPULI)
|
2920010000NRG23311020221364912
|
31/10/2022
|
Karthick
|
2920010WL035697
|
Karthick
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35245
|
35245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63290
|
63290
|
|
|
|
|
|
|
|