|
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-20-010-023-003/1724-A
(SOOLAPURAM)
|
2920010000NRG23270920221146930
|
28/09/2022
|
subbiya
|
2920010WL030085
|
subbiya
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
subbiya
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/1619-A
(SOOLAPURAM)
|
2920010000NRG23270920221146965
|
28/09/2022
|
Shanthi
|
2920010WL030085
|
Shanthi
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-023-001/1429-A
(SOOLAPURAM)
|
2920010000NRG23270920221146925
|
28/09/2022
|
Santhosh
|
2920010WL030085
|
Santhosh
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Santhosh
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/1333-A
(SOOLAPURAM)
|
2920010000NRG23270920221146956
|
28/09/2022
|
Paskaran
|
2920010WL030085
|
Paskaran
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Paskaran
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/1472-A
(SOOLAPURAM)
|
2920010000NRG23270920221146959
|
28/09/2022
|
Ilayaraja
|
2920010WL030085
|
Ilayaraja
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ilayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1917-A
(SOOLAPURAM)
|
2920010000NRG23270920221146982
|
28/09/2022
|
Packiaselvi
|
2920010WL030085
|
Packiaselvi
|
00176
|
IDIB000K239
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Packiaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/1723-A
(SOOLAPURAM)
|
2920010000NRG23270920221146969
|
28/09/2022
|
Muthulakshmi
|
2920010WL030085
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Muthulakshmi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/1854-A
(SOOLAPURAM)
|
2920010000NRG23270920221146977
|
28/09/2022
|
Marieswari
|
2920010WL030085
|
Marieswari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Marieswari
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/1971-A
(SOOLAPURAM)
|
2920010000NRG23270920221146989
|
28/09/2022
|
Murugesan
|
2920010WL030085
|
Murugesan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Murugesan
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/2011-A
(SOOLAPURAM)
|
2920010000NRG23270920221146993
|
28/09/2022
|
Bhuvaneswari
|
2920010WL030085
|
Bhuvaneswari
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/2036-A
(SOOLAPURAM)
|
2920010000NRG23270920221146996
|
28/09/2022
|
Lakshmanan
|
2920010WL030085
|
Lakshmanan
|
00227
|
KVBL0001226
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
SEDAPATTI
|
TN-20-010-023-001/1677-A
(SOOLAPURAM)
|
2920010000NRG23270920221146926
|
28/09/2022
|
Deeparani
|
2920010WL030085
|
Deeparani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Deeparani
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-023-001/1689-A
(SOOLAPURAM)
|
2920010000NRG23270920221146927
|
28/09/2022
|
Karuppasamy
|
2920010WL030085
|
Karuppasamy
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Karuppasamy
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-023-001/1768-A
(SOOLAPURAM)
|
2920010000NRG23270920221146928
|
28/09/2022
|
Selvakumar
|
2920010WL030085
|
Selvakumar
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvakumar
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-023-003/1484-A
(SOOLAPURAM)
|
2920010000NRG23270920221146929
|
28/09/2022
|
Punitha
|
2920010WL030085
|
Punitha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Punitha
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-023-003/1828-A
(SOOLAPURAM)
|
2920010000NRG23270920221146931
|
28/09/2022
|
PallKamar
|
2920010WL030085
|
PallKamar
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
PallKamar
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-023-003/1923-A
(SOOLAPURAM)
|
2920010000NRG23270920221146932
|
28/09/2022
|
seeniyammal
|
2920010WL030085
|
seeniyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
seeniyammal
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1019-a
(SOOLAPURAM)
|
2920010000NRG23270920221146933
|
28/09/2022
|
sethuram
|
2920010WL030085
|
sethuram
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
sethuram
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/1031-a
(SOOLAPURAM)
|
2920010000NRG23270920221146934
|
28/09/2022
|
kanapathi
|
2920010WL030085
|
kanapathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
kanapathi
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/1041-a
(SOOLAPURAM)
|
2920010000NRG23270920221146936
|
28/09/2022
|
avadaiammal
|
2920010WL030085
|
avadaiammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
avadaiammal
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/1115-A
(SOOLAPURAM)
|
2920010000NRG23270920221146947
|
28/09/2022
|
Velusami
|
2920010WL030085
|
Velusami
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Velusami
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/1182-A
(SOOLAPURAM)
|
2920010000NRG23270920221146951
|
28/09/2022
|
Seeniyammal
|
2920010WL030085
|
Seeniyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Seeniyammal
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/1269-A
(SOOLAPURAM)
|
2920010000NRG23270920221146955
|
28/09/2022
|
Ayyammal
|
2920010WL030085
|
Ayyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ayyammal
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/1614-A
(SOOLAPURAM)
|
2920010000NRG23270920221146964
|
28/09/2022
|
Kanimozhi
|
2920010WL030085
|
Kanimozhi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kanimozhi
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/1627-A
(SOOLAPURAM)
|
2920010000NRG23270920221146966
|
28/09/2022
|
Rajeshwari
|
2920010WL030085
|
Rajeshwari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rajeshwari
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/1638-A
(SOOLAPURAM)
|
2920010000NRG23270920221146967
|
28/09/2022
|
Pugalanthi
|
2920010WL030085
|
Pugalanthi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Pugalanthi
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/1698-A
(SOOLAPURAM)
|
2920010000NRG23270920221146968
|
28/09/2022
|
Selvendiran
|
2920010WL030085
|
Selvendiran
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvendiran
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/1746-A
(SOOLAPURAM)
|
2920010000NRG23270920221146970
|
28/09/2022
|
Jeyabarthi
|
2920010WL030085
|
Jeyabarthi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Jeyabarthi
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/1783-A
(SOOLAPURAM)
|
2920010000NRG23270920221146972
|
28/09/2022
|
Chellamani
|
2920010WL030085
|
Chellamani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Chellamani
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/18-A
(SOOLAPURAM)
|
2920010000NRG23270920221146973
|
28/09/2022
|
Pavithran
|
2920010WL030085
|
Pavithran
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Pavithran
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/1833-A
(SOOLAPURAM)
|
2920010000NRG23270920221146974
|
28/09/2022
|
Karuthapandi
|
2920010WL030085
|
Karuthapandi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Karuthapandi
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/186-A
(SOOLAPURAM)
|
2920010000NRG23270920221146978
|
28/09/2022
|
Jeya chithra
|
2920010WL030085
|
Jeya chithra
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Jeya chithra
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/1862-A
(SOOLAPURAM)
|
2920010000NRG23270920221146979
|
28/09/2022
|
Gowsaiya
|
2920010WL030085
|
Gowsaiya
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Gowsaiya
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/1918-A
(SOOLAPURAM)
|
2920010000NRG23270920221146983
|
28/09/2022
|
Yoagparathi
|
2920010WL030085
|
Yoagparathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Yoagparathi
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/1926-A
(SOOLAPURAM)
|
2920010000NRG23270920221146984
|
28/09/2022
|
sundarammal
|
2920010WL030085
|
sundarammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
sundarammal
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/1928-A
(SOOLAPURAM)
|
2920010000NRG23270920221146985
|
28/09/2022
|
Kalivani
|
2920010WL030085
|
Kalivani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kalivani
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/1936-A
(SOOLAPURAM)
|
2920010000NRG23270920221146986
|
28/09/2022
|
Selvarani
|
2920010WL030085
|
Selvarani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvarani
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/1957-A
(SOOLAPURAM)
|
2920010000NRG23270920221146988
|
28/09/2022
|
Vijaya
|
2920010WL030085
|
Vijaya
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vijaya
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/1975-A
(SOOLAPURAM)
|
2920010000NRG23270920221146990
|
28/09/2022
|
Pothumani
|
2920010WL030085
|
Pothumani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Pothumani
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/1980-A
(SOOLAPURAM)
|
2920010000NRG23270920221146991
|
28/09/2022
|
Perumayi
|
2920010WL030085
|
Perumayi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Perumayi
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/2009-A
(SOOLAPURAM)
|
2920010000NRG23270920221146992
|
28/09/2022
|
Sumathi
|
2920010WL030085
|
Sumathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sumathi
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/2024-A
(SOOLAPURAM)
|
2920010000NRG23270920221146994
|
28/09/2022
|
Selvendirapandiyan
|
2920010WL030085
|
Selvendirapandiyan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvendirapandiyan
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/2026-A
(SOOLAPURAM)
|
2920010000NRG23270920221146995
|
28/09/2022
|
Ananthavalli
|
2920010WL030085
|
Ananthavalli
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ananthavalli
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/225-A
(SOOLAPURAM)
|
2920010000NRG23270920221146999
|
28/09/2022
|
Selvam
|
2920010WL030085
|
Selvam
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvam
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/311-A
(SOOLAPURAM)
|
2920010000NRG23270920221147004
|
28/09/2022
|
Duraiappan
|
2920010WL030085
|
Duraiappan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Duraiappan
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/422-A
(SOOLAPURAM)
|
2920010000NRG23270920221147009
|
28/09/2022
|
Ramuthayee
|
2920010WL030085
|
Ramuthayee
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ramuthayee
|
()
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/53-A
(SOOLAPURAM)
|
2920010000NRG23270920221147011
|
28/09/2022
|
Sundrapandi
|
2920010WL030085
|
Sundrapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sundrapandi
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/543-A
(SOOLAPURAM)
|
2920010000NRG23270920221147012
|
28/09/2022
|
Kalaiselvan
|
2920010WL030085
|
Kalaiselvan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kalaiselvan
|
()
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/559-A
(SOOLAPURAM)
|
2920010000NRG23270920221147013
|
28/09/2022
|
Selvapandi
|
2920010WL030085
|
Selvapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvapandi
|
()
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/604-A
(SOOLAPURAM)
|
2920010000NRG23270920221147017
|
28/09/2022
|
Perumayee
|
2920010WL030085
|
Perumayee
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Perumayee
|
()
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/721-A
(SOOLAPURAM)
|
2920010000NRG23270920221147024
|
28/09/2022
|
Chellappan
|
2920010WL030085
|
Chellappan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Chellappan
|
()
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/821-A
(SOOLAPURAM)
|
2920010000NRG23270920221147045
|
28/09/2022
|
Selvi
|
2920010WL030085
|
Selvi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvi
|
()
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/841-a
(SOOLAPURAM)
|
2920010000NRG23270920221147050
|
28/09/2022
|
chellapandi
|
2920010WL030085
|
chellapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
chellapandi
|
()
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/864-a
(SOOLAPURAM)
|
2920010000NRG23270920221147058
|
28/09/2022
|
Vaitheesshvari
|
2920010WL030085
|
Vaitheesshvari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vaitheesshvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/1183-A
(SOOLAPURAM)
|
2920010000NRG23270920221146952
|
28/09/2022
|
Rajeshwari
|
2920010WL030085
|
Rajeshwari
|
00415
|
SBIN0011944
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/1851-A
(SOOLAPURAM)
|
2920010000NRG23270920221146976
|
28/09/2022
|
Selvaprakash
|
2920010WL030085
|
Selvaprakash
|
00546
|
CIUB0000002
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80646
|
80646
|
|
|
|
|
|
|
|