|
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-20-010-023-023/598-A
(SOOLAPURAM)
|
2920010000NRG23140920221059126
|
14/09/2022
|
MUTHAIYA
|
2920010WL027702
|
MUTHAIYA
|
00048
|
BKID0008352
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-001/1675-A
(SOOLAPURAM)
|
2920010000NRG23140920221059016
|
14/09/2022
|
Pitchiyammal
|
2920010WL027702
|
Pitchiyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pitchiyammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-023-002/1615-A
(SOOLAPURAM)
|
2920010000NRG23140920221059022
|
14/09/2022
|
Rajeshwari
|
2920010WL027702
|
Rajeshwari
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajeshwari
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-023-002/1624-A
(SOOLAPURAM)
|
2920010000NRG23140920221059023
|
14/09/2022
|
Marimuthu
|
2920010WL027702
|
Marimuthu
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Marimuthu
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-023-002/1652-A
(SOOLAPURAM)
|
2920010000NRG23140920221059024
|
14/09/2022
|
Gurusamy
|
2920010WL027702
|
Gurusamy
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gurusamy
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-023-002/1680-A
(SOOLAPURAM)
|
2920010000NRG23140920221059025
|
14/09/2022
|
Pandiyammal
|
2920010WL027702
|
Pandiyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pandiyammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-023-002/1683-A
(SOOLAPURAM)
|
2920010000NRG23140920221059026
|
14/09/2022
|
Muthammal
|
2920010WL027702
|
Muthammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-023-002/1771-A
(SOOLAPURAM)
|
2920010000NRG23140920221059027
|
14/09/2022
|
Liigee
|
2920010WL027702
|
Liigee
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Liigee
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-023-002/1776-A
(SOOLAPURAM)
|
2920010000NRG23140920221059028
|
14/09/2022
|
Vasantha
|
2920010WL027702
|
Vasantha
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasantha
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/122-A
(SOOLAPURAM)
|
2920010000NRG23140920221059046
|
14/09/2022
|
Saraswathi
|
2920010WL027702
|
Saraswathi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Saraswathi
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/128-A
(SOOLAPURAM)
|
2920010000NRG23140920221059059
|
14/09/2022
|
Thothiyadevar
|
2920010WL027702
|
Thothiyadevar
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thothiyadevar
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/1346-A
(SOOLAPURAM)
|
2920010000NRG23140920221059068
|
14/09/2022
|
Chinnathai
|
2920010WL027702
|
Chinnathai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chinnathai
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1395-A
(SOOLAPURAM)
|
2920010000NRG23140920221059071
|
14/09/2022
|
Selvaraj
|
2920010WL027702
|
Selvaraj
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvaraj
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/1431-A
(SOOLAPURAM)
|
2920010000NRG23140920221059077
|
14/09/2022
|
Rajangam
|
2920010WL027702
|
Rajangam
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajangam
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/1447-A
(SOOLAPURAM)
|
2920010000NRG23140920221059079
|
14/09/2022
|
Panchavarnam
|
2920010WL027702
|
Panchavarnam
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Panchavarnam
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/1618-A
(SOOLAPURAM)
|
2920010000NRG23140920221059089
|
14/09/2022
|
Chellathai
|
2920010WL027702
|
Chellathai
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chellathai
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/1717-A
(SOOLAPURAM)
|
2920010000NRG23140920221059090
|
14/09/2022
|
Thavamani
|
2920010WL027702
|
Thavamani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thavamani
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1767-A
(SOOLAPURAM)
|
2920010000NRG23140920221059091
|
14/09/2022
|
Mariyammal
|
2920010WL027702
|
Mariyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mariyammal
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/1770-A
(SOOLAPURAM)
|
2920010000NRG23140920221059092
|
14/09/2022
|
Sangeetha
|
2920010WL027702
|
Sangeetha
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sangeetha
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/1774-A
(SOOLAPURAM)
|
2920010000NRG23140920221059093
|
14/09/2022
|
Thagapandiyan
|
2920010WL027702
|
Thagapandiyan
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thagapandiyan
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/1785-A
(SOOLAPURAM)
|
2920010000NRG23140920221059094
|
14/09/2022
|
Selvapriya
|
2920010WL027702
|
Selvapriya
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvapriya
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/1802-A
(SOOLAPURAM)
|
2920010000NRG23140920221059095
|
14/09/2022
|
Gowsaiya
|
2920010WL027702
|
Gowsaiya
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gowsaiya
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/1861-A
(SOOLAPURAM)
|
2920010000NRG23140920221059096
|
14/09/2022
|
Selldhuri
|
2920010WL027702
|
Selldhuri
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selldhuri
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/1874-A
(SOOLAPURAM)
|
2920010000NRG23140920221059097
|
14/09/2022
|
Senthamari
|
2920010WL027702
|
Senthamari
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Senthamari
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/1878-A
(SOOLAPURAM)
|
2920010000NRG23140920221059098
|
14/09/2022
|
Seeniyammal
|
2920010WL027702
|
Seeniyammal
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Seeniyammal
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/1879-A
(SOOLAPURAM)
|
2920010000NRG23140920221059099
|
14/09/2022
|
Vijiya
|
2920010WL027702
|
Vijiya
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijiya
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/1889-A
(SOOLAPURAM)
|
2920010000NRG23140920221059100
|
14/09/2022
|
Rajaeswari
|
2920010WL027702
|
Rajaeswari
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajaeswari
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/1904-A
(SOOLAPURAM)
|
2920010000NRG23140920221059101
|
14/09/2022
|
Gurusamy
|
2920010WL027702
|
Gurusamy
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gurusamy
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/1933-A
(SOOLAPURAM)
|
2920010000NRG23140920221059102
|
14/09/2022
|
Athikamatchi
|
2920010WL027702
|
Athikamatchi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Athikamatchi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/1961-A
(SOOLAPURAM)
|
2920010000NRG23140920221059103
|
14/09/2022
|
Raja
|
2920010WL027702
|
Raja
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Raja
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/1963-A
(SOOLAPURAM)
|
2920010000NRG23140920221059104
|
14/09/2022
|
muthukumar
|
2920010WL027702
|
muthukumar
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
muthukumar
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/2009-A
(SOOLAPURAM)
|
2920010000NRG23140920221059105
|
14/09/2022
|
Sumathi
|
2920010WL027702
|
Sumathi
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sumathi
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/5-a
(SOOLAPURAM)
|
2920010000NRG23140920221059113
|
14/09/2022
|
Rajamani
|
2920010WL027702
|
Rajamani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajamani
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/511-A
(SOOLAPURAM)
|
2920010000NRG23140920221059114
|
14/09/2022
|
Chellamani
|
2920010WL027702
|
Chellamani
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chellamani
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/538-A
(SOOLAPURAM)
|
2920010000NRG23140920221059118
|
14/09/2022
|
Karupayee
|
2920010WL027702
|
Karupayee
|
00415
|
SBIN0008623
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karupayee
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/627-A
(SOOLAPURAM)
|
2920010000NRG23140920221059131
|
14/09/2022
|
Pitchai
|
2920010WL027702
|
Pitchai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pitchai
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/652-A
(SOOLAPURAM)
|
2920010000NRG23140920221059132
|
14/09/2022
|
Ganesan
|
2920010WL027702
|
Ganesan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51588
|
51588
|
|
|
|
|
|
|
|
|
38
|
SEDAPATTI
|
TN-20-010-023-002/1253
(SOOLAPURAM)
|
2920010000NRG23140920221059019
|
14/09/2022
|
poonkodi
|
2920010WL027702
|
poonkodi
|
00415
|
SBIN0011944
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
poonkodi
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-023-003/2046-A
(SOOLAPURAM)
|
2920010000NRG23140920221059030
|
14/09/2022
|
Selvarani
|
2920010WL027702
|
Selvarani
|
00415
|
SBIN0011944
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvarani
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/2033-A
(SOOLAPURAM)
|
2920010000NRG23140920221059108
|
14/09/2022
|
Chidamara Eswaran
|
2920010WL027702
|
Chidamara Eswaran
|
00415
|
SBIN0011944
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chidamara Eswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/2017-A
(SOOLAPURAM)
|
2920010000NRG23140920221059106
|
14/09/2022
|
Guruvuthai
|
2920010WL027702
|
Guruvuthai
|
00415
|
SBIN0015799
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Guruvuthai
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/2030-A
(SOOLAPURAM)
|
2920010000NRG23140920221059107
|
14/09/2022
|
Hema Latha
|
2920010WL027702
|
Hema Latha
|
00415
|
SBIN0015799
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858042
|
|
Hema Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60048
|
60048
|
|
|
|
|
|
|
|