|
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-20-010-007-007/1030-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481722
|
06/07/2022
|
SATHYA
|
2920010WL012658
|
SATHYA
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-007-007/206-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481757
|
06/07/2022
|
Chellathai
|
2920010WL012658
|
Chellathai
|
00078
|
CNRB0004464
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-007-007/1067-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481725
|
06/07/2022
|
Prabhakaran
|
2920010WL012658
|
Prabhakaran
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prabhakaran
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-007-007/1124-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481727
|
06/07/2022
|
Vaasidevi
|
2920010WL012658
|
Vaasidevi
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vaasidevi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-007-007/494-a
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481805
|
06/07/2022
|
Karuppayee
|
2920010WL012658
|
Karuppayee
|
00176
|
IDIB000T084
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karuppayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-007-007/1026-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481720
|
06/07/2022
|
Divya
|
2920010WL012658
|
Divya
|
00177
|
IOBA0002767
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-007-007/1024-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481719
|
06/07/2022
|
Baskaran P
|
2920010WL012658
|
Baskaran P
|
00415
|
SBIN0002284
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Baskaran P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-007-007/315-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481784
|
06/07/2022
|
Vasimalai
|
2920010WL012658
|
Vasimalai
|
00415
|
SBIN0005634
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasimalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-007-007/1009-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481712
|
06/07/2022
|
Vellathai
|
2920010WL012658
|
Vellathai
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vellathai
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-007-007/1021-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481716
|
06/07/2022
|
Muthulakshmi
|
2920010WL012658
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthulakshmi
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-007-007/241-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481768
|
06/07/2022
|
pottiyammal
|
2920010WL012658
|
pottiyammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
pottiyammal
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-007-007/322-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481789
|
06/07/2022
|
Subbammal
|
2920010WL012658
|
Subbammal
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Subbammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-007-007/738-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481836
|
06/07/2022
|
Mahalingam
|
2920010WL012658
|
Mahalingam
|
00415
|
SBIN0008623
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-007-003/974-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481711
|
06/07/2022
|
Prasath
|
2920010WL012658
|
Prasath
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prasath
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-007-007/1017-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481713
|
06/07/2022
|
Dheviya
|
2920010WL012658
|
Dheviya
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dheviya
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-007-007/102-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481714
|
06/07/2022
|
Chinnammal
|
2920010WL012658
|
Chinnammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnammal
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-007-007/1020-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481715
|
06/07/2022
|
Rajakumari
|
2920010WL012658
|
Rajakumari
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajakumari
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-007-007/1022-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481717
|
06/07/2022
|
Muthulakshmi
|
2920010WL012658
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthulakshmi
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-007-007/1023-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481718
|
06/07/2022
|
Krishnapriya
|
2920010WL012658
|
Krishnapriya
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Krishnapriya
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-007-007/1027-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481721
|
06/07/2022
|
Divyabharathi
|
2920010WL012658
|
Divyabharathi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divyabharathi
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-007-007/1051-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481723
|
06/07/2022
|
Periyakarungi
|
2920010WL012658
|
Periyakarungi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Periyakarungi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-007-007/1060-B
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481724
|
06/07/2022
|
Balakrishnan
|
2920010WL012658
|
Balakrishnan
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Balakrishnan
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-007-007/1082-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481726
|
06/07/2022
|
Selvam
|
2920010WL012658
|
Selvam
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Selvam
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-007-007/1130-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481728
|
06/07/2022
|
Premkumar
|
2920010WL012658
|
Premkumar
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Premkumar
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-007-007/138-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481731
|
06/07/2022
|
Pandiyammal
|
2920010WL012658
|
Pandiyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pandiyammal
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-007-007/246-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481770
|
06/07/2022
|
Muniyandi
|
2920010WL012658
|
Muniyandi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyandi
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-007-007/478-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481803
|
06/07/2022
|
Jeyabal
|
2920010WL012658
|
Jeyabal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeyabal
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-007-007/524-a
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481813
|
06/07/2022
|
Ayyammal
|
2920010WL012658
|
Ayyammal
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ayyammal
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-007-007/643-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481829
|
06/07/2022
|
Palanichamy
|
2920010WL012658
|
Palanichamy
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Palanichamy
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-007-007/791-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481841
|
06/07/2022
|
Sudha
|
2920010WL012658
|
Sudha
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sudha
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-007-007/907-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481857
|
06/07/2022
|
Bothumani
|
2920010WL012658
|
Bothumani
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bothumani
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-007-007/941-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481859
|
06/07/2022
|
Sakila
|
2920010WL012658
|
Sakila
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sakila
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-007-007/981-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481862
|
06/07/2022
|
Pavithradevi
|
2920010WL012658
|
Pavithradevi
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pavithradevi
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-007-007/992-A
(E. KOTTAIPATTY)
|
2920010000NRG23060720220481864
|
06/07/2022
|
James
|
2920010WL012658
|
James
|
00415
|
SBIN0011944
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
James
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43266
|
43266
|
|
|
|
|
|
|
|