|
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-20-010-023-023/645-A
(SOOLAPURAM)
|
2920010000NRG23091120221415823
|
09/11/2022
|
Chellapandi
|
2920010WL037260
|
Chellapandi
|
00176
|
IDIB000T084
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellapandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-001/1488-A
(SOOLAPURAM)
|
2920010000NRG23091120221415763
|
09/11/2022
|
Rajakumari
|
2920010WL037260
|
Rajakumari
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-001/1531-A
(SOOLAPURAM)
|
2920010000NRG23091120221415764
|
09/11/2022
|
Dhanalakshmi
|
2920010WL037260
|
Dhanalakshmi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/1018-A
(SOOLAPURAM)
|
2920010000NRG23091120221415770
|
09/11/2022
|
Sundrammal
|
2920010WL037260
|
Sundrammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/1130-A
(SOOLAPURAM)
|
2920010000NRG23091120221415773
|
09/11/2022
|
Kaliyammal
|
2920010WL037260
|
Kaliyammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1237-A
(SOOLAPURAM)
|
2920010000NRG23091120221415775
|
09/11/2022
|
Tamilselvi
|
2920010WL037260
|
Tamilselvi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/1275-A
(SOOLAPURAM)
|
2920010000NRG23091120221415776
|
09/11/2022
|
Palaniyammal
|
2920010WL037260
|
Palaniyammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/1299-A
(SOOLAPURAM)
|
2920010000NRG23091120221415777
|
09/11/2022
|
Cithra
|
2920010WL037260
|
Cithra
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/1402-A
(SOOLAPURAM)
|
2920010000NRG23091120221415779
|
09/11/2022
|
Panchavarnam
|
2920010WL037260
|
Panchavarnam
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/1413-A
(SOOLAPURAM)
|
2920010000NRG23091120221415780
|
09/11/2022
|
Chinnammal
|
2920010WL037260
|
Chinnammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1441-A
(SOOLAPURAM)
|
2920010000NRG23091120221415781
|
09/11/2022
|
Chellamani
|
2920010WL037260
|
Chellamani
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/171-A
(SOOLAPURAM)
|
2920010000NRG23091120221415785
|
09/11/2022
|
Boopathi
|
2920010WL037260
|
Boopathi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/221-A
(SOOLAPURAM)
|
2920010000NRG23091120221415800
|
09/11/2022
|
Ramuthai
|
2920010WL037260
|
Ramuthai
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/261-A
(SOOLAPURAM)
|
2920010000NRG23091120221415801
|
09/11/2022
|
Vellayammal
|
2920010WL037260
|
Vellayammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vellayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/266-A
(SOOLAPURAM)
|
2920010000NRG23091120221415802
|
09/11/2022
|
Chellamani
|
2920010WL037260
|
Chellamani
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/268-A
(SOOLAPURAM)
|
2920010000NRG23091120221415803
|
09/11/2022
|
Vasantha
|
2920010WL037260
|
Vasantha
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/30-A
(SOOLAPURAM)
|
2920010000NRG23091120221415804
|
09/11/2022
|
maharani
|
2920010WL037260
|
maharani
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/307-A
(SOOLAPURAM)
|
2920010000NRG23091120221415805
|
09/11/2022
|
Pandi
|
2920010WL037260
|
Pandi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/328-A
(SOOLAPURAM)
|
2920010000NRG23091120221415806
|
09/11/2022
|
Porkodiyan
|
2920010WL037260
|
Porkodiyan
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Porkodiyan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/35-A
(SOOLAPURAM)
|
2920010000NRG23091120221415810
|
09/11/2022
|
Chellappan
|
2920010WL037260
|
Chellappan
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/354-A
(SOOLAPURAM)
|
2920010000NRG23091120221415811
|
09/11/2022
|
Parasakthi
|
2920010WL037260
|
Parasakthi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/410-A
(SOOLAPURAM)
|
2920010000NRG23091120221415812
|
09/11/2022
|
Sundarammal
|
2920010WL037260
|
Sundarammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/440-A
(SOOLAPURAM)
|
2920010000NRG23091120221415813
|
09/11/2022
|
Dhanalakshmi
|
2920010WL037260
|
Dhanalakshmi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/466-A
(SOOLAPURAM)
|
2920010000NRG23091120221415814
|
09/11/2022
|
Kopiraj
|
2920010WL037260
|
Kopiraj
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kopiraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/489-A
(SOOLAPURAM)
|
2920010000NRG23091120221415815
|
09/11/2022
|
Eswari
|
2920010WL037260
|
Eswari
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/55-A
(SOOLAPURAM)
|
2920010000NRG23091120221415816
|
09/11/2022
|
Malar
|
2920010WL037260
|
Malar
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/555-A
(SOOLAPURAM)
|
2920010000NRG23091120221415817
|
09/11/2022
|
Ramuthai
|
2920010WL037260
|
Ramuthai
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/557-A
(SOOLAPURAM)
|
2920010000NRG23091120221415818
|
09/11/2022
|
Rajangam
|
2920010WL037260
|
Rajangam
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/592-A
(SOOLAPURAM)
|
2920010000NRG23091120221415819
|
09/11/2022
|
Lakshmi
|
2920010WL037260
|
Lakshmi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/595-A
(SOOLAPURAM)
|
2920010000NRG23091120221415820
|
09/11/2022
|
Panchavarnam
|
2920010WL037260
|
Panchavarnam
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/61-A
(SOOLAPURAM)
|
2920010000NRG23091120221415821
|
09/11/2022
|
rajangam
|
2920010WL037260
|
rajangam
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
rajangam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/651-A
(SOOLAPURAM)
|
2920010000NRG23091120221415824
|
09/11/2022
|
karuppaiah
|
2920010WL037260
|
karuppaiah
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
karuppaiah
|
INDIAN BANK(607105)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/669-A
(SOOLAPURAM)
|
2920010000NRG23091120221415825
|
09/11/2022
|
Chellammal
|
2920010WL037260
|
Chellammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/680-A
(SOOLAPURAM)
|
2920010000NRG23091120221415826
|
09/11/2022
|
Selvi
|
2920010WL037260
|
Selvi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/685-A
(SOOLAPURAM)
|
2920010000NRG23091120221415827
|
09/11/2022
|
Selvam
|
2920010WL037260
|
Selvam
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/732-A
(SOOLAPURAM)
|
2920010000NRG23091120221415828
|
09/11/2022
|
Jeyamani
|
2920010WL037260
|
Jeyamani
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/758-A
(SOOLAPURAM)
|
2920010000NRG23091120221415829
|
09/11/2022
|
palraj
|
2920010WL037260
|
palraj
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
palraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/785-a
(SOOLAPURAM)
|
2920010000NRG23091120221415830
|
09/11/2022
|
thangamani
|
2920010WL037260
|
thangamani
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/803-a
(SOOLAPURAM)
|
2920010000NRG23091120221415831
|
09/11/2022
|
malarkodi
|
2920010WL037260
|
malarkodi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
malarkodi
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/851-a
(SOOLAPURAM)
|
2920010000NRG23091120221415832
|
09/11/2022
|
Padmasri
|
2920010WL037260
|
Padmasri
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Padmasri
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/871-a
(SOOLAPURAM)
|
2920010000NRG23091120221415835
|
09/11/2022
|
Chellapandi
|
2920010WL037260
|
Chellapandi
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellapandi
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/871-a
(SOOLAPURAM)
|
2920010000NRG23091120221415834
|
09/11/2022
|
rajamani
|
2920010WL037260
|
rajamani
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/912-a
(SOOLAPURAM)
|
2920010000NRG23091120221415837
|
09/11/2022
|
Chellathai
|
2920010WL037260
|
Chellathai
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/912-a
(SOOLAPURAM)
|
2920010000NRG23091120221415836
|
09/11/2022
|
mallika
|
2920010WL037260
|
mallika
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/915-a
(SOOLAPURAM)
|
2920010000NRG23091120221415838
|
09/11/2022
|
Cellamani
|
2920010WL037260
|
Cellamani
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cellamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/998-a
(SOOLAPURAM)
|
2920010000NRG23091120221415840
|
09/11/2022
|
muniyammal
|
2920010WL037260
|
muniyammal
|
00415
|
SBIN0008623
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668492
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|