|
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-20-010-023-001/1220-A
(SOOLAPURAM)
|
2920010000NRG23081120221411411
|
08/11/2022
|
Rajakannan
|
2920010WL037136
|
Rajakannan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajakannan
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-023-001/1454-A
(SOOLAPURAM)
|
2920010000NRG23081120221411412
|
08/11/2022
|
Vimala
|
2920010WL037136
|
Vimala
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-003/1433-A
(SOOLAPURAM)
|
2920010000NRG23081120221411419
|
08/11/2022
|
Karuppaiah
|
2920010WL037136
|
Karuppaiah
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/1058-A
(SOOLAPURAM)
|
2920010000NRG23081120221411420
|
08/11/2022
|
Amutha
|
2920010WL037136
|
Amutha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/106-A
(SOOLAPURAM)
|
2920010000NRG23081120221411421
|
08/11/2022
|
Thangapillai
|
2920010WL037136
|
Thangapillai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangapillai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/110-A
(SOOLAPURAM)
|
2920010000NRG23081120221411423
|
08/11/2022
|
karuppayee
|
2920010WL037136
|
karuppayee
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/112-A
(SOOLAPURAM)
|
2920010000NRG23081120221411424
|
08/11/2022
|
Petchiammal
|
2920010WL037136
|
Petchiammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/114-A
(SOOLAPURAM)
|
2920010000NRG23081120221411425
|
08/11/2022
|
Muniyammal
|
2920010WL037136
|
Muniyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/116-A
(SOOLAPURAM)
|
2920010000NRG23081120221411426
|
08/11/2022
|
Saraswathi
|
2920010WL037136
|
Saraswathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/118-A
(SOOLAPURAM)
|
2920010000NRG23081120221411427
|
08/11/2022
|
lakshmi
|
2920010WL037136
|
lakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1184-A
(SOOLAPURAM)
|
2920010000NRG23081120221411428
|
08/11/2022
|
Cellamani
|
2920010WL037136
|
Cellamani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cellamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/120-A
(SOOLAPURAM)
|
2920010000NRG23081120221411429
|
08/11/2022
|
Karuppaiah
|
2920010WL037136
|
Karuppaiah
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/121-A
(SOOLAPURAM)
|
2920010000NRG23081120221411430
|
08/11/2022
|
Ganapathi
|
2920010WL037136
|
Ganapathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/124-A
(SOOLAPURAM)
|
2920010000NRG23081120221411432
|
08/11/2022
|
Petchiammal
|
2920010WL037136
|
Petchiammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/1254-A
(SOOLAPURAM)
|
2920010000NRG23081120221411434
|
08/11/2022
|
Priya
|
2920010WL037136
|
Priya
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/1259-A
(SOOLAPURAM)
|
2920010000NRG23081120221411435
|
08/11/2022
|
Chellaiya
|
2920010WL037136
|
Chellaiya
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellaiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/126-A
(SOOLAPURAM)
|
2920010000NRG23081120221411436
|
08/11/2022
|
Muthulakshmi
|
2920010WL037136
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1263-A
(SOOLAPURAM)
|
2920010000NRG23081120221411437
|
08/11/2022
|
Chelladurai
|
2920010WL037136
|
Chelladurai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chelladurai
|
IDFC BANK LIMITED(608117)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/127-A
(SOOLAPURAM)
|
2920010000NRG23081120221411438
|
08/11/2022
|
Parvathi
|
2920010WL037136
|
Parvathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/129-A
(SOOLAPURAM)
|
2920010000NRG23081120221411439
|
08/11/2022
|
Paramasevam
|
2920010WL037136
|
Paramasevam
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Paramasevam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/1325-A
(SOOLAPURAM)
|
2920010000NRG23081120221411440
|
08/11/2022
|
Manikandan
|
2920010WL037136
|
Manikandan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/133-A
(SOOLAPURAM)
|
2920010000NRG23081120221411441
|
08/11/2022
|
Rathamani
|
2920010WL037136
|
Rathamani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rathamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/134-A
(SOOLAPURAM)
|
2920010000NRG23081120221411442
|
08/11/2022
|
Ponnuthai
|
2920010WL037136
|
Ponnuthai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/139-A
(SOOLAPURAM)
|
2920010000NRG23081120221411444
|
08/11/2022
|
Rajathi
|
2920010WL037136
|
Rajathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/140-A
(SOOLAPURAM)
|
2920010000NRG23081120221411446
|
08/11/2022
|
Tamilselvi
|
2920010WL037136
|
Tamilselvi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/142-A
(SOOLAPURAM)
|
2920010000NRG23081120221411447
|
08/11/2022
|
Jeyanthi
|
2920010WL037136
|
Jeyanthi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/1435-A
(SOOLAPURAM)
|
2920010000NRG23081120221411449
|
08/11/2022
|
Ramer
|
2920010WL037136
|
Ramer
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/144-A
(SOOLAPURAM)
|
2920010000NRG23081120221411450
|
08/11/2022
|
Chellakili
|
2920010WL037136
|
Chellakili
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellakili
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/145-A
(SOOLAPURAM)
|
2920010000NRG23081120221411452
|
08/11/2022
|
Subbuthai
|
2920010WL037136
|
Subbuthai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/148-A
(SOOLAPURAM)
|
2920010000NRG23081120221411453
|
08/11/2022
|
Karuppaiah
|
2920010WL037136
|
Karuppaiah
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/1483-A
(SOOLAPURAM)
|
2920010000NRG23081120221411454
|
08/11/2022
|
Seenithai
|
2920010WL037136
|
Seenithai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seenithai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/150-A
(SOOLAPURAM)
|
2920010000NRG23081120221411455
|
08/11/2022
|
Tamilselvi
|
2920010WL037136
|
Tamilselvi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/153-A
(SOOLAPURAM)
|
2920010000NRG23081120221411457
|
08/11/2022
|
Gurusamy
|
2920010WL037136
|
Gurusamy
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/293-A
(SOOLAPURAM)
|
2920010000NRG23081120221411472
|
08/11/2022
|
Ramuthai
|
2920010WL037136
|
Ramuthai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/31-A
(SOOLAPURAM)
|
2920010000NRG23081120221411473
|
08/11/2022
|
Ranjitham
|
2920010WL037136
|
Ranjitham
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/315-A
(SOOLAPURAM)
|
2920010000NRG23081120221411474
|
08/11/2022
|
Chellappan
|
2920010WL037136
|
Chellappan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/41-A
(SOOLAPURAM)
|
2920010000NRG23081120221411475
|
08/11/2022
|
Rajeswari
|
2920010WL037136
|
Rajeswari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/560-A
(SOOLAPURAM)
|
2920010000NRG23081120221411478
|
08/11/2022
|
Ponmani
|
2920010WL037136
|
Ponmani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/57-A
(SOOLAPURAM)
|
2920010000NRG23081120221411479
|
08/11/2022
|
Avadaithangam
|
2920010WL037136
|
Avadaithangam
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Avadaithangam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/573-A
(SOOLAPURAM)
|
2920010000NRG23081120221411480
|
08/11/2022
|
Vijaya
|
2920010WL037136
|
Vijaya
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/589-A
(SOOLAPURAM)
|
2920010000NRG23081120221411481
|
08/11/2022
|
Panchavarnam
|
2920010WL037136
|
Panchavarnam
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/657-A
(SOOLAPURAM)
|
2920010000NRG23081120221411482
|
08/11/2022
|
Thangathai
|
2920010WL037136
|
Thangathai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/659-A
(SOOLAPURAM)
|
2920010000NRG23081120221411483
|
08/11/2022
|
Chellamani
|
2920010WL037136
|
Chellamani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/695-A
(SOOLAPURAM)
|
2920010000NRG23081120221411484
|
08/11/2022
|
Periyasellaiay
|
2920010WL037136
|
Periyasellaiay
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Periyasellaiay
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/702-A
(SOOLAPURAM)
|
2920010000NRG23081120221411485
|
08/11/2022
|
Subbuthai
|
2920010WL037136
|
Subbuthai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/734-A
(SOOLAPURAM)
|
2920010000NRG23081120221411486
|
08/11/2022
|
Velchamy
|
2920010WL037136
|
Velchamy
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Velchamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/761-A
(SOOLAPURAM)
|
2920010000NRG23081120221411487
|
08/11/2022
|
vasimalai
|
2920010WL037136
|
vasimalai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
vasimalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/950
(SOOLAPURAM)
|
2920010000NRG23081120221411488
|
08/11/2022
|
Sundrammal
|
2920010WL037136
|
Sundrammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|