|
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-20-010-027-027/2008-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354130
|
22/06/2022
|
thangam
|
2920010WL009381
|
thangam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
thangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-027-003/2502-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354091
|
22/06/2022
|
Selvi
|
2920010WL009381
|
Selvi
|
00415
|
SBIN0005634
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-027-027/746-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354145
|
22/06/2022
|
Gowri
|
2920010WL009381
|
Gowri
|
00415
|
SBIN0005634
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2427-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354077
|
22/06/2022
|
Vadivel
|
2920010WL009381
|
Vadivel
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-027-001/2638-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354079
|
22/06/2022
|
Sudha
|
2920010WL009381
|
Sudha
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-027-003/1944-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354082
|
22/06/2022
|
Swetha
|
2920010WL009381
|
Swetha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Swetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-027-003/2097-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354083
|
22/06/2022
|
Pandiyammal
|
2920010WL009381
|
Pandiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-027-003/2482-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354090
|
22/06/2022
|
Duraipandi
|
2920010WL009381
|
Duraipandi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Duraipandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-027-003/2482-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354089
|
22/06/2022
|
Pandiyammal
|
2920010WL009381
|
Pandiyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-027-003/2571-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354093
|
22/06/2022
|
Jansirani
|
2920010WL009381
|
Jansirani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-027-003/2571-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354094
|
22/06/2022
|
Rajavadivum
|
2920010WL009381
|
Rajavadivum
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajavadivum
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-027-003/2597-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354095
|
22/06/2022
|
Sumathi
|
2920010WL009381
|
Sumathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-027-027/1233-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354101
|
22/06/2022
|
Panchammal
|
2920010WL009381
|
Panchammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-027-027/1258-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354102
|
22/06/2022
|
Pandi
|
2920010WL009381
|
Pandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandi
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-027-027/1412-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354104
|
22/06/2022
|
sivasangu
|
2920010WL009381
|
sivasangu
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
sivasangu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-027-027/1416-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354105
|
22/06/2022
|
guruvuthai
|
2920010WL009381
|
guruvuthai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-027-027/1438-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354106
|
22/06/2022
|
amutha
|
2920010WL009381
|
amutha
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-027-027/1562-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354107
|
22/06/2022
|
latcham
|
2920010WL009381
|
latcham
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
latcham
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-027-027/1565-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354108
|
22/06/2022
|
Indhurani
|
2920010WL009381
|
Indhurani
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-027-027/1674-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354109
|
22/06/2022
|
muthuselvi
|
2920010WL009381
|
muthuselvi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-027-027/1835-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354111
|
22/06/2022
|
Priya
|
2920010WL009381
|
Priya
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-027-027/1906-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354112
|
22/06/2022
|
karupayee
|
2920010WL009381
|
karupayee
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
karupayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-027-027/193-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354113
|
22/06/2022
|
Sureshkumar
|
2920010WL009381
|
Sureshkumar
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-027-027/1931-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354115
|
22/06/2022
|
arunthathi
|
2920010WL009381
|
arunthathi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
arunthathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-027-027/1931-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354116
|
22/06/2022
|
mayandi
|
2920010WL009381
|
mayandi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
mayandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-027-027/1933-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354117
|
22/06/2022
|
vijayalakshmi
|
2920010WL009381
|
vijayalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-027-027/1935-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354119
|
22/06/2022
|
mahalakshmi
|
2920010WL009381
|
mahalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-027-027/1939-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354120
|
22/06/2022
|
tamilselvi
|
2920010WL009381
|
tamilselvi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/1939-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354121
|
22/06/2022
|
Thirumurugan
|
2920010WL009381
|
Thirumurugan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirumurugan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/1942-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354123
|
22/06/2022
|
jayaraman
|
2920010WL009381
|
jayaraman
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
jayaraman
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/1942-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354122
|
22/06/2022
|
sudalakshmi
|
2920010WL009381
|
sudalakshmi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
sudalakshmi
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/1957-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354124
|
22/06/2022
|
jaya
|
2920010WL009381
|
jaya
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/1957-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354125
|
22/06/2022
|
pandiyan
|
2920010WL009381
|
pandiyan
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/1958-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354127
|
22/06/2022
|
perumal
|
2920010WL009381
|
perumal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/1982-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354128
|
22/06/2022
|
rajeswari
|
2920010WL009381
|
rajeswari
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/2008-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354129
|
22/06/2022
|
selvi
|
2920010WL009381
|
selvi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/2013-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354132
|
22/06/2022
|
Senthati
|
2920010WL009381
|
Senthati
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthati
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/2104
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354133
|
22/06/2022
|
Maheswari
|
2920010WL009381
|
Maheswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/2104
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354134
|
22/06/2022
|
Sundarapandian
|
2920010WL009381
|
Sundarapandian
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundarapandian
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/305-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354136
|
22/06/2022
|
LAKSHMI
|
2920010WL009381
|
LAKSHMI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/343-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354137
|
22/06/2022
|
Pandiyammal
|
2920010WL009381
|
Pandiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/451-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354138
|
22/06/2022
|
Chitradevi
|
2920010WL009381
|
Chitradevi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/452-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354140
|
22/06/2022
|
maheswari
|
2920010WL009381
|
maheswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
maheswari
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/452-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354141
|
22/06/2022
|
ukarapandi
|
2920010WL009381
|
ukarapandi
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
ukarapandi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/548-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354143
|
22/06/2022
|
Thangam
|
2920010WL009381
|
Thangam
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/746-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354144
|
22/06/2022
|
Poovana
|
2920010WL009381
|
Poovana
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poovana
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/83-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354146
|
22/06/2022
|
SUDHA
|
2920010WL009381
|
SUDHA
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/9-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354148
|
22/06/2022
|
ANDICHI
|
2920010WL009381
|
ANDICHI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANDICHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-027-027/9-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23220620220354147
|
22/06/2022
|
PANGHUTHEVAR
|
2920010WL009381
|
PANGHUTHEVAR
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANGHUTHEVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67998
|
67998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72324
|
72324
|
|
|
|
|
|
|
|