|
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-20-010-028-028/2309-A
(UTHAPPURAM)
|
2920010000NRG23300820220928769
|
30/08/2022
|
Nanthitha
|
2920010WL024488
|
Nanthitha
|
00048
|
BKID0008352
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nanthitha
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/2332-A
(UTHAPPURAM)
|
2920010000NRG23300820220928771
|
30/08/2022
|
Alagi
|
2920010WL024488
|
Alagi
|
00048
|
BKID0008352
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1175-a
(UTHAPPURAM)
|
2920010000NRG23300820220928707
|
30/08/2022
|
Muthulakshmi
|
2920010WL024488
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthulakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/2355-A
(UTHAPPURAM)
|
2920010000NRG23300820220928777
|
30/08/2022
|
Chithra
|
2920010WL024488
|
Chithra
|
00176
|
IDIB000T084
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/1800-A
(UTHAPPURAM)
|
2920010000NRG23300820220928735
|
30/08/2022
|
Muthumari
|
2920010WL024488
|
Muthumari
|
00227
|
KVBL0001226
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthumari
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/2127-A
(UTHAPPURAM)
|
2920010000NRG23300820220928759
|
30/08/2022
|
Muthusaravanan
|
2920010WL024488
|
Muthusaravanan
|
00227
|
KVBL0001226
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthusaravanan
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/2214-A
(UTHAPPURAM)
|
2920010000NRG23300820220928762
|
30/08/2022
|
Ramuthai
|
2920010WL024488
|
Ramuthai
|
00227
|
KVBL0001226
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramuthai
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/2349-A
(UTHAPPURAM)
|
2920010000NRG23300820220928774
|
30/08/2022
|
Marimuthu
|
2920010WL024488
|
Marimuthu
|
00227
|
KVBL0001226
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Marimuthu
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/595-A
(UTHAPPURAM)
|
2920010000NRG23300820220928817
|
30/08/2022
|
suruliappan
|
2920010WL024488
|
suruliappan
|
00227
|
KVBL0001226
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
suruliappan
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/868-A
(UTHAPPURAM)
|
2920010000NRG23300820220928845
|
30/08/2022
|
Velchamy
|
2920010WL024488
|
Velchamy
|
00227
|
KVBL0001226
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Velchamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/568-A
(UTHAPPURAM)
|
2920010000NRG23300820220928802
|
30/08/2022
|
Alagumani
|
2920010WL024488
|
Alagumani
|
00415
|
SBIN0008623
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alagumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-028-004/2086-A
(UTHAPPURAM)
|
2920010000NRG23300820220928673
|
30/08/2022
|
Karupayee
|
2920010WL024488
|
Karupayee
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karupayee
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1002-a
(UTHAPPURAM)
|
2920010000NRG23300820220928676
|
30/08/2022
|
Muthupandi
|
2920010WL024488
|
Muthupandi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthupandi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1081-a
(UTHAPPURAM)
|
2920010000NRG23300820220928693
|
30/08/2022
|
Papathi
|
2920010WL024488
|
Papathi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Papathi
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1130-A
(UTHAPPURAM)
|
2920010000NRG23300820220928701
|
30/08/2022
|
Geethanjali
|
2920010WL024488
|
Geethanjali
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geethanjali
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1847-A
(UTHAPPURAM)
|
2920010000NRG23300820220928737
|
30/08/2022
|
Chellameena
|
2920010WL024488
|
Chellameena
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chellameena
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1930-A
(UTHAPPURAM)
|
2920010000NRG23300820220928740
|
30/08/2022
|
Andichiyamma
|
2920010WL024488
|
Andichiyamma
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Andichiyamma
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1960-A
(UTHAPPURAM)
|
2920010000NRG23300820220928742
|
30/08/2022
|
Santhanamari
|
2920010WL024488
|
Santhanamari
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhanamari
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/2027-A
(UTHAPPURAM)
|
2920010000NRG23300820220928745
|
30/08/2022
|
Solaimani
|
2920010WL024488
|
Solaimani
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Solaimani
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/2065-A
(UTHAPPURAM)
|
2920010000NRG23300820220928752
|
30/08/2022
|
Tamilselvi
|
2920010WL024488
|
Tamilselvi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Tamilselvi
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/2087-A
(UTHAPPURAM)
|
2920010000NRG23300820220928754
|
30/08/2022
|
Muniyappan
|
2920010WL024488
|
Muniyappan
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyappan
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/2098-A
(UTHAPPURAM)
|
2920010000NRG23300820220928755
|
30/08/2022
|
Vaijeyanthi
|
2920010WL024488
|
Vaijeyanthi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vaijeyanthi
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/2126-A
(UTHAPPURAM)
|
2920010000NRG23300820220928758
|
30/08/2022
|
Karuppaiah
|
2920010WL024488
|
Karuppaiah
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karuppaiah
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/2148-A
(UTHAPPURAM)
|
2920010000NRG23300820220928760
|
30/08/2022
|
Alagammal
|
2920010WL024488
|
Alagammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alagammal
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/2187-A
(UTHAPPURAM)
|
2920010000NRG23300820220928761
|
30/08/2022
|
Panchavarnam
|
2920010WL024488
|
Panchavarnam
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Panchavarnam
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/2232-A
(UTHAPPURAM)
|
2920010000NRG23300820220928763
|
30/08/2022
|
Murugan
|
2920010WL024488
|
Murugan
|
00415
|
SBIN0011944
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugan
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/2253-A
(UTHAPPURAM)
|
2920010000NRG23300820220928764
|
30/08/2022
|
deepa
|
2920010WL024488
|
deepa
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
deepa
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/2262-A
(UTHAPPURAM)
|
2920010000NRG23300820220928765
|
30/08/2022
|
R.Ramuthai
|
2920010WL024488
|
R.Ramuthai
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
R.Ramuthai
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/2284-A
(UTHAPPURAM)
|
2920010000NRG23300820220928766
|
30/08/2022
|
Ruba Devi
|
2920010WL024488
|
Ruba Devi
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ruba Devi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/2285-A
(UTHAPPURAM)
|
2920010000NRG23300820220928767
|
30/08/2022
|
Barithi Ilamvazhuthi
|
2920010WL024488
|
Barithi Ilamvazhuthi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Barithi Ilamvazhuthi
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/2293-A
(UTHAPPURAM)
|
2920010000NRG23300820220928768
|
30/08/2022
|
Revathi
|
2920010WL024488
|
Revathi
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/2319-A
(UTHAPPURAM)
|
2920010000NRG23300820220928770
|
30/08/2022
|
kalamani
|
2920010WL024488
|
kalamani
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
kalamani
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/2344-A
(UTHAPPURAM)
|
2920010000NRG23300820220928772
|
30/08/2022
|
Pothumani
|
2920010WL024488
|
Pothumani
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pothumani
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/2348-A
(UTHAPPURAM)
|
2920010000NRG23300820220928773
|
30/08/2022
|
Sathya
|
2920010WL024488
|
Sathya
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathya
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/2350-A
(UTHAPPURAM)
|
2920010000NRG23300820220928775
|
30/08/2022
|
Chithra
|
2920010WL024488
|
Chithra
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chithra
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/2351-A
(UTHAPPURAM)
|
2920010000NRG23300820220928776
|
30/08/2022
|
Oyyanan
|
2920010WL024488
|
Oyyanan
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Oyyanan
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/2356-A
(UTHAPPURAM)
|
2920010000NRG23300820220928778
|
30/08/2022
|
Alaguselvi
|
2920010WL024488
|
Alaguselvi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alaguselvi
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/2357-A
(UTHAPPURAM)
|
2920010000NRG23300820220928779
|
30/08/2022
|
Chithra
|
2920010WL024488
|
Chithra
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chithra
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/2358-A
(UTHAPPURAM)
|
2920010000NRG23300820220928780
|
30/08/2022
|
Angammal
|
2920010WL024488
|
Angammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Angammal
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/542-A
(UTHAPPURAM)
|
2920010000NRG23300820220928782
|
30/08/2022
|
karupayee
|
2920010WL024488
|
karupayee
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
karupayee
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/577-A
(UTHAPPURAM)
|
2920010000NRG23300820220928806
|
30/08/2022
|
Periasamy
|
2920010WL024488
|
Periasamy
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periasamy
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/742-A
(UTHAPPURAM)
|
2920010000NRG23300820220928821
|
30/08/2022
|
Soliammal
|
2920010WL024488
|
Soliammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Soliammal
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/782-A
(UTHAPPURAM)
|
2920010000NRG23300820220928828
|
30/08/2022
|
pavitra
|
2920010WL024488
|
pavitra
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
pavitra
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/788-A
(UTHAPPURAM)
|
2920010000NRG23300820220928831
|
30/08/2022
|
Ramar
|
2920010WL024488
|
Ramar
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramar
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/790-A
(UTHAPPURAM)
|
2920010000NRG23300820220928833
|
30/08/2022
|
Alagan
|
2920010WL024488
|
Alagan
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alagan
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/873-A
(UTHAPPURAM)
|
2920010000NRG23300820220928848
|
30/08/2022
|
Muthupillai
|
2920010WL024488
|
Muthupillai
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthupillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46065
|
46065
|
|
|
|
|
|
|
|