|
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-20-010-020-003/470-A
(SAPTOOR)
|
2920010000NRG23110820220777131
|
11/08/2022
|
Ranjitham
|
2920010WL020587
|
Ranjitham
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ranjitham
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-020-020/1146-A
(SAPTOOR)
|
2920010000NRG23110820220777140
|
11/08/2022
|
Ranjitham
|
2920010WL020587
|
Ranjitham
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ranjitham
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-020-020/1596-A
(SAPTOOR)
|
2920010000NRG23110820220777177
|
11/08/2022
|
Sethu Ramu
|
2920010WL020587
|
Sethu Ramu
|
00078
|
CNRB0004464
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sethu Ramu
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-020-020/2030-A
(SAPTOOR)
|
2920010000NRG23110820220777200
|
11/08/2022
|
Prasanna
|
2920010WL020587
|
Prasanna
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Prasanna
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-020-020/2087-A
(SAPTOOR)
|
2920010000NRG23110820220777204
|
11/08/2022
|
Sundarammal
|
2920010WL020587
|
Sundarammal
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sundarammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-020-020/2155-A
(SAPTOOR)
|
2920010000NRG23110820220777214
|
11/08/2022
|
Diviya
|
2920010WL020587
|
Diviya
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Diviya
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-020-020/2200-A
(SAPTOOR)
|
2920010000NRG23110820220777217
|
11/08/2022
|
muthulakshmi
|
2920010WL020587
|
muthulakshmi
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
muthulakshmi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-020-020/385-A
(SAPTOOR)
|
2920010000NRG23110820220777232
|
11/08/2022
|
Gopal
|
2920010WL020587
|
Gopal
|
00078
|
CNRB0004464
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-020-020/2284-A
(SAPTOOR)
|
2920010000NRG23110820220777221
|
11/08/2022
|
sumithra
|
2920010WL020587
|
sumithra
|
00177
|
IOBA0002887
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910907
|
|
sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-020-003/2320-A
(SAPTOOR)
|
2920010000NRG23110820220777130
|
11/08/2022
|
sugumaran
|
2920010WL020587
|
sugumaran
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
sugumaran
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-020-020/1008-A
(SAPTOOR)
|
2920010000NRG23110820220777132
|
11/08/2022
|
Pothumani
|
2920010WL020587
|
Pothumani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pothumani
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-020-020/1104-A
(SAPTOOR)
|
2920010000NRG23110820220777135
|
11/08/2022
|
Ponnukalai
|
2920010WL020587
|
Ponnukalai
|
00415
|
SBIN0005634
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ponnukalai
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-020-020/1489-A
(SAPTOOR)
|
2920010000NRG23110820220777165
|
11/08/2022
|
nagaiyasamy
|
2920010WL020587
|
nagaiyasamy
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
nagaiyasamy
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-020-020/1695-A
(SAPTOOR)
|
2920010000NRG23110820220777184
|
11/08/2022
|
Rajeshwari
|
2920010WL020587
|
Rajeshwari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rajeshwari
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-020-020/1873-A
(SAPTOOR)
|
2920010000NRG23110820220777191
|
11/08/2022
|
Kalleeswari
|
2920010WL020587
|
Kalleeswari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kalleeswari
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-020-020/1930-A
(SAPTOOR)
|
2920010000NRG23110820220777194
|
11/08/2022
|
Sumathi
|
2920010WL020587
|
Sumathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sumathi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-020-020/1972-A
(SAPTOOR)
|
2920010000NRG23110820220777198
|
11/08/2022
|
Murugan
|
2920010WL020587
|
Murugan
|
00415
|
SBIN0005634
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910907
|
|
Murugan
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-020-020/2025-A
(SAPTOOR)
|
2920010000NRG23110820220777199
|
11/08/2022
|
Karthiga
|
2920010WL020587
|
Karthiga
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Karthiga
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-020-020/2043-A
(SAPTOOR)
|
2920010000NRG23110820220777201
|
11/08/2022
|
Parameshwari
|
2920010WL020587
|
Parameshwari
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Parameshwari
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-020-020/2071-A
(SAPTOOR)
|
2920010000NRG23110820220777202
|
11/08/2022
|
Sivaranjani
|
2920010WL020587
|
Sivaranjani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sivaranjani
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-020-020/2073-A
(SAPTOOR)
|
2920010000NRG23110820220777203
|
11/08/2022
|
Ranjani
|
2920010WL020587
|
Ranjani
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ranjani
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-020-020/2095-A
(SAPTOOR)
|
2920010000NRG23110820220777205
|
11/08/2022
|
Naga Priya
|
2920010WL020587
|
Naga Priya
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Naga Priya
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-020-020/2104-A
(SAPTOOR)
|
2920010000NRG23110820220777207
|
11/08/2022
|
Servaaran
|
2920010WL020587
|
Servaaran
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Servaaran
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-020-020/2104-A
(SAPTOOR)
|
2920010000NRG23110820220777206
|
11/08/2022
|
Vellathai
|
2920010WL020587
|
Vellathai
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vellathai
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-020-020/2108-A
(SAPTOOR)
|
2920010000NRG23110820220777208
|
11/08/2022
|
Uma
|
2920010WL020587
|
Uma
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Uma
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-020-020/2115-A
(SAPTOOR)
|
2920010000NRG23110820220777209
|
11/08/2022
|
Muthumeena
|
2920010WL020587
|
Muthumeena
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Muthumeena
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-020-020/2116-A
(SAPTOOR)
|
2920010000NRG23110820220777210
|
11/08/2022
|
Ganeshwari
|
2920010WL020587
|
Ganeshwari
|
00415
|
SBIN0005634
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ganeshwari
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-020-020/2123-A
(SAPTOOR)
|
2920010000NRG23110820220777211
|
11/08/2022
|
Suriliammal
|
2920010WL020587
|
Suriliammal
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Suriliammal
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-020-020/2131-A
(SAPTOOR)
|
2920010000NRG23110820220777212
|
11/08/2022
|
Selvi
|
2920010WL020587
|
Selvi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selvi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-020-020/2151-A
(SAPTOOR)
|
2920010000NRG23110820220777213
|
11/08/2022
|
Pappathi
|
2920010WL020587
|
Pappathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pappathi
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-020-020/2186-A
(SAPTOOR)
|
2920010000NRG23110820220777215
|
11/08/2022
|
Sasikala
|
2920010WL020587
|
Sasikala
|
00415
|
SBIN0005634
|
480
|
480
|
Rejected
|
23/08/2022
|
|
017910907
|
No Such Account
|
|
|
|
32
|
SEDAPATTI
|
TN-20-010-020-020/2189-A
(SAPTOOR)
|
2920010000NRG23110820220777216
|
11/08/2022
|
Jeyakodi
|
2920010WL020587
|
Jeyakodi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Jeyakodi
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-020-020/2241-A
(SAPTOOR)
|
2920010000NRG23110820220777218
|
11/08/2022
|
Anushya
|
2920010WL020587
|
Anushya
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Anushya
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-020-020/2270-A
(SAPTOOR)
|
2920010000NRG23110820220777219
|
11/08/2022
|
Ananthi
|
2920010WL020587
|
Ananthi
|
00415
|
SBIN0005634
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ananthi
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-020-020/2275-A
(SAPTOOR)
|
2920010000NRG23110820220777220
|
11/08/2022
|
saravanadevi
|
2920010WL020587
|
saravanadevi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
saravanadevi
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-020-020/2286-A
(SAPTOOR)
|
2920010000NRG23110820220777222
|
11/08/2022
|
Anandhapriya
|
2920010WL020587
|
Anandhapriya
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Anandhapriya
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-020-020/2300-A
(SAPTOOR)
|
2920010000NRG23110820220777223
|
11/08/2022
|
Malathi
|
2920010WL020587
|
Malathi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Malathi
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-020-020/2302-A
(SAPTOOR)
|
2920010000NRG23110820220777224
|
11/08/2022
|
Bomuthai
|
2920010WL020587
|
Bomuthai
|
00415
|
SBIN0005634
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Bomuthai
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-020-020/2334-A
(SAPTOOR)
|
2920010000NRG23110820220777225
|
11/08/2022
|
Pandiselvi
|
2920010WL020587
|
Pandiselvi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pandiselvi
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-020-020/392-A
(SAPTOOR)
|
2920010000NRG23110820220777233
|
11/08/2022
|
Ranthinam
|
2920010WL020587
|
Ranthinam
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ranthinam
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-020-020/585-A
(SAPTOOR)
|
2920010000NRG23110820220777255
|
11/08/2022
|
Kamatchi
|
2920010WL020587
|
Kamatchi
|
00415
|
SBIN0005634
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35649
|
35649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45489
|
45489
|
|
|
|
|
|
|
|