|
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-20-010-020-020/1985-A
(SAPTOOR)
|
2920010000NRG23070620220239648
|
08/06/2022
|
Rajamani
|
2920010WL006322
|
Rajamani
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajamani
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/2015-A
(SAPTOOR)
|
2920010000NRG23070620220239649
|
08/06/2022
|
Pandeeswari
|
2920010WL006322
|
Pandeeswari
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandeeswari
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/2076-A
(SAPTOOR)
|
2920010000NRG23070620220239655
|
08/06/2022
|
Muthumari
|
2920010WL006322
|
Muthumari
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthumari
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/2103-A
(SAPTOOR)
|
2920010000NRG23070620220239657
|
08/06/2022
|
Petchiyammal
|
2920010WL006322
|
Petchiyammal
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Petchiyammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/2111-A
(SAPTOOR)
|
2920010000NRG23070620220239658
|
08/06/2022
|
Nagajothi
|
2920010WL006322
|
Nagajothi
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagajothi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/2154-A
(SAPTOOR)
|
2920010000NRG23070620220239663
|
08/06/2022
|
Shanmuga Sundari
|
2920010WL006322
|
Shanmuga Sundari
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanmuga Sundari
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/2155-A
(SAPTOOR)
|
2920010000NRG23070620220239664
|
08/06/2022
|
Diviya
|
2920010WL006322
|
Diviya
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Diviya
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/2157-A
(SAPTOOR)
|
2920010000NRG23070620220239666
|
08/06/2022
|
Sundharammal
|
2920010WL006322
|
Sundharammal
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sundharammal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/2160-A
(SAPTOOR)
|
2920010000NRG23070620220239669
|
08/06/2022
|
Meena
|
2920010WL006322
|
Meena
|
00078
|
CNRB0004464
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meena
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-020-020/2165-A
(SAPTOOR)
|
2920010000NRG23070620220239671
|
08/06/2022
|
Shanthi
|
2920010WL006322
|
Shanthi
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/2166-A
(SAPTOOR)
|
2920010000NRG23070620220239672
|
08/06/2022
|
Shiyamala
|
2920010WL006322
|
Shiyamala
|
00078
|
CNRB0004464
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shiyamala
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/2243-A
(SAPTOOR)
|
2920010000NRG23070620220239676
|
08/06/2022
|
veerammal
|
2920010WL006322
|
veerammal
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
veerammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/2266-A
(SAPTOOR)
|
2920010000NRG23070620220239677
|
08/06/2022
|
Muthu Krishnammal
|
2920010WL006322
|
Muthu Krishnammal
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthu Krishnammal
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/2269-A
(SAPTOOR)
|
2920010000NRG23070620220239678
|
08/06/2022
|
Pappu
|
2920010WL006322
|
Pappu
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pappu
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/2276-A
(SAPTOOR)
|
2920010000NRG23070620220239680
|
08/06/2022
|
Ramalakshmi
|
2920010WL006322
|
Ramalakshmi
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramalakshmi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/2278-A
(SAPTOOR)
|
2920010000NRG23070620220239681
|
08/06/2022
|
Selvi
|
2920010WL006322
|
Selvi
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
17
|
SEDAPATTI
|
TN-20-010-020-001/1922-A
(SAPTOOR)
|
2920010000NRG23070620220239581
|
08/06/2022
|
Vellathai
|
2920010WL006322
|
Vellathai
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vellathai
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-020-020/1008-A
(SAPTOOR)
|
2920010000NRG23070620220239584
|
08/06/2022
|
Pothumani
|
2920010WL006322
|
Pothumani
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pothumani
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-020-020/1480-A
(SAPTOOR)
|
2920010000NRG23070620220239618
|
08/06/2022
|
Mariyappan
|
2920010WL006322
|
Mariyappan
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyappan
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-020-020/1480-A
(SAPTOOR)
|
2920010000NRG23070620220239617
|
08/06/2022
|
Rajeswari
|
2920010WL006322
|
Rajeswari
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajeswari
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-020-020/1489-A
(SAPTOOR)
|
2920010000NRG23070620220239619
|
08/06/2022
|
nagaiyasamy
|
2920010WL006322
|
nagaiyasamy
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
nagaiyasamy
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-020-020/1605-A
(SAPTOOR)
|
2920010000NRG23070620220239627
|
08/06/2022
|
Ramar
|
2920010WL006322
|
Ramar
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramar
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-020-020/1700-A
(SAPTOOR)
|
2920010000NRG23070620220239635
|
08/06/2022
|
Mariyammal
|
2920010WL006322
|
Mariyammal
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyammal
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-020-020/1770-A
(SAPTOOR)
|
2920010000NRG23070620220239638
|
08/06/2022
|
Muthulakshmi
|
2920010WL006322
|
Muthulakshmi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthulakshmi
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-020-020/1900-A
(SAPTOOR)
|
2920010000NRG23070620220239642
|
08/06/2022
|
Mariyammal
|
2920010WL006322
|
Mariyammal
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyammal
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-020-020/1924-A
(SAPTOOR)
|
2920010000NRG23070620220239644
|
08/06/2022
|
Jeyalakshmi
|
2920010WL006322
|
Jeyalakshmi
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jeyalakshmi
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-020-020/1972-A
(SAPTOOR)
|
2920010000NRG23070620220239647
|
08/06/2022
|
Murugan
|
2920010WL006322
|
Murugan
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugan
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-020-020/2017-A
(SAPTOOR)
|
2920010000NRG23070620220239650
|
08/06/2022
|
Muthuvel
|
2920010WL006322
|
Muthuvel
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthuvel
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-020-020/2018-A
(SAPTOOR)
|
2920010000NRG23070620220239652
|
08/06/2022
|
Pachaandi
|
2920010WL006322
|
Pachaandi
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pachaandi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-020-020/2018-A
(SAPTOOR)
|
2920010000NRG23070620220239651
|
08/06/2022
|
Panchavarnam
|
2920010WL006322
|
Panchavarnam
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Panchavarnam
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-020-020/2020-A
(SAPTOOR)
|
2920010000NRG23070620220239653
|
08/06/2022
|
Jakkammal
|
2920010WL006322
|
Jakkammal
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jakkammal
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-020-020/2021-A
(SAPTOOR)
|
2920010000NRG23070620220239654
|
08/06/2022
|
Periyasamay
|
2920010WL006322
|
Periyasamay
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Periyasamay
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-020-020/2085-A
(SAPTOOR)
|
2920010000NRG23070620220239656
|
08/06/2022
|
Sundareswari
|
2920010WL006322
|
Sundareswari
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sundareswari
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-020-020/2112-A
(SAPTOOR)
|
2920010000NRG23070620220239659
|
08/06/2022
|
Kuppammal
|
2920010WL006322
|
Kuppammal
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kuppammal
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-020-020/2131-A
(SAPTOOR)
|
2920010000NRG23070620220239660
|
08/06/2022
|
Selvi
|
2920010WL006322
|
Selvi
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-020-020/2149-A
(SAPTOOR)
|
2920010000NRG23070620220239661
|
08/06/2022
|
Selvarani
|
2920010WL006322
|
Selvarani
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvarani
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-020-020/2153-A
(SAPTOOR)
|
2920010000NRG23070620220239662
|
08/06/2022
|
Pappathi
|
2920010WL006322
|
Pappathi
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pappathi
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-020-020/2156-A
(SAPTOOR)
|
2920010000NRG23070620220239665
|
08/06/2022
|
Pandiyammal
|
2920010WL006322
|
Pandiyammal
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandiyammal
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-020-020/2158-A
(SAPTOOR)
|
2920010000NRG23070620220239667
|
08/06/2022
|
Kandhavel
|
2920010WL006322
|
Kandhavel
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kandhavel
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-020-020/2159-A
(SAPTOOR)
|
2920010000NRG23070620220239668
|
08/06/2022
|
Pitchaiyammal
|
2920010WL006322
|
Pitchaiyammal
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pitchaiyammal
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-020-020/2161-A
(SAPTOOR)
|
2920010000NRG23070620220239670
|
08/06/2022
|
Sudha
|
2920010WL006322
|
Sudha
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sudha
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-020-020/2171-A
(SAPTOOR)
|
2920010000NRG23070620220239673
|
08/06/2022
|
Kaleeswari
|
2920010WL006322
|
Kaleeswari
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kaleeswari
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-020-020/223-A
(SAPTOOR)
|
2920010000NRG23070620220239674
|
08/06/2022
|
Marimuthu
|
2920010WL006322
|
Marimuthu
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Marimuthu
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-020-020/2275-A
(SAPTOOR)
|
2920010000NRG23070620220239679
|
08/06/2022
|
saravanadevi
|
2920010WL006322
|
saravanadevi
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
saravanadevi
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-020-020/7-A
(SAPTOOR)
|
2920010000NRG23070620220239692
|
08/06/2022
|
Sagunthala
|
2920010WL006322
|
Sagunthala
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sagunthala
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-020-020/739-A
(SAPTOOR)
|
2920010000NRG23070620220239694
|
08/06/2022
|
Vasuki
|
2920010WL006322
|
Vasuki
|
00415
|
SBIN0005634
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vasuki
|
()
|
|
47
|
SEDAPATTI
|
TN-20-010-020-020/744-A
(SAPTOOR)
|
2920010000NRG23070620220239697
|
08/06/2022
|
Murugesan
|
2920010WL006322
|
Murugesan
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugesan
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-020-020/886-a
(SAPTOOR)
|
2920010000NRG23070620220239710
|
08/06/2022
|
Subburaj
|
2920010WL006322
|
Subburaj
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subburaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44618
|
44618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66008
|
66008
|
|
|
|
|
|
|
|