|
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-20-010-028-028/93-A
(UTHAPPURAM)
|
2920010000NRG23070620220236321
|
08/06/2022
|
selvapandi
|
2920010WL006262
|
selvapandi
|
00176
|
IDIB000T084
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
selvapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1046-A
(UTHAPPURAM)
|
2920010000NRG23070620220236165
|
08/06/2022
|
Palpandii
|
2920010WL006262
|
Palpandii
|
00227
|
KVBL0001226
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palpandii
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/181-A
(UTHAPPURAM)
|
2920010000NRG23070620220236194
|
08/06/2022
|
Murugan
|
2920010WL006262
|
Murugan
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugan
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/1912-A
(UTHAPPURAM)
|
2920010000NRG23070620220236212
|
08/06/2022
|
Ayyanar
|
2920010WL006262
|
Ayyanar
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ayyanar
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/1981-A
(UTHAPPURAM)
|
2920010000NRG23070620220236223
|
08/06/2022
|
Ammapillai
|
2920010WL006262
|
Ammapillai
|
00227
|
KVBL0001226
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ammapillai
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/712-A
(UTHAPPURAM)
|
2920010000NRG23070620220236283
|
08/06/2022
|
Eswari
|
2920010WL006262
|
Eswari
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1017-a
(UTHAPPURAM)
|
2920010000NRG23070620220236163
|
08/06/2022
|
DHARMARAJ
|
2920010WL006262
|
DHARMARAJ
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHARMARAJ
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1350-a
(UTHAPPURAM)
|
2920010000NRG23070620220236175
|
08/06/2022
|
Kaliyappan
|
2920010WL006262
|
Kaliyappan
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kaliyappan
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1414-a
(UTHAPPURAM)
|
2920010000NRG23070620220236177
|
08/06/2022
|
Alaguthaii
|
2920010WL006262
|
Alaguthaii
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Alaguthaii
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1833-A
(UTHAPPURAM)
|
2920010000NRG23070620220236198
|
08/06/2022
|
CHELLAMANI
|
2920010WL006262
|
CHELLAMANI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHELLAMANI
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1854-A
(UTHAPPURAM)
|
2920010000NRG23070620220236202
|
08/06/2022
|
Chellathai
|
2920010WL006262
|
Chellathai
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chellathai
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1965-A
(UTHAPPURAM)
|
2920010000NRG23070620220236217
|
08/06/2022
|
Muneeswari
|
2920010WL006262
|
Muneeswari
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muneeswari
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1977-A
(UTHAPPURAM)
|
2920010000NRG23070620220236220
|
08/06/2022
|
Ramar
|
2920010WL006262
|
Ramar
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramar
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1979-A
(UTHAPPURAM)
|
2920010000NRG23070620220236222
|
08/06/2022
|
Alagumani
|
2920010WL006262
|
Alagumani
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Alagumani
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/2024-A
(UTHAPPURAM)
|
2920010000NRG23070620220236229
|
08/06/2022
|
Pandi
|
2920010WL006262
|
Pandi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandi
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/2045-A
(UTHAPPURAM)
|
2920010000NRG23070620220236230
|
08/06/2022
|
Neelamegam
|
2920010WL006262
|
Neelamegam
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Neelamegam
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/2060-A
(UTHAPPURAM)
|
2920010000NRG23070620220236232
|
08/06/2022
|
Rajeswari
|
2920010WL006262
|
Rajeswari
|
00415
|
SBIN0011944
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajeswari
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/2090-A
(UTHAPPURAM)
|
2920010000NRG23070620220236236
|
08/06/2022
|
Jegatheeswaran
|
2920010WL006262
|
Jegatheeswaran
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jegatheeswaran
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/2159-A
(UTHAPPURAM)
|
2920010000NRG23070620220236239
|
08/06/2022
|
Illakiya
|
2920010WL006262
|
Illakiya
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Illakiya
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/2160-A
(UTHAPPURAM)
|
2920010000NRG23070620220236240
|
08/06/2022
|
Gayathiri
|
2920010WL006262
|
Gayathiri
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gayathiri
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/2167-A
(UTHAPPURAM)
|
2920010000NRG23070620220236241
|
08/06/2022
|
Pounselvi
|
2920010WL006262
|
Pounselvi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pounselvi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/2213-A
(UTHAPPURAM)
|
2920010000NRG23070620220236242
|
08/06/2022
|
Muniyammal
|
2920010WL006262
|
Muniyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/2218-A
(UTHAPPURAM)
|
2920010000NRG23070620220236243
|
08/06/2022
|
ABIRAMI
|
2920010WL006262
|
ABIRAMI
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
ABIRAMI
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/2241-A
(UTHAPPURAM)
|
2920010000NRG23070620220236244
|
08/06/2022
|
Amutha
|
2920010WL006262
|
Amutha
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amutha
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/2254-A
(UTHAPPURAM)
|
2920010000NRG23070620220236245
|
08/06/2022
|
AlagumeenA
|
2920010WL006262
|
AlagumeenA
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
AlagumeenA
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/2280-A
(UTHAPPURAM)
|
2920010000NRG23070620220236246
|
08/06/2022
|
Ramasamy
|
2920010WL006262
|
Ramasamy
|
00415
|
SBIN0011944
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/2287-A
(UTHAPPURAM)
|
2920010000NRG23070620220236247
|
08/06/2022
|
Indhurani
|
2920010WL006262
|
Indhurani
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Indhurani
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/2288-A
(UTHAPPURAM)
|
2920010000NRG23070620220236248
|
08/06/2022
|
Deepa
|
2920010WL006262
|
Deepa
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/2294-A
(UTHAPPURAM)
|
2920010000NRG23070620220236249
|
08/06/2022
|
Saubakkiya Devi
|
2920010WL006262
|
Saubakkiya Devi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saubakkiya Devi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/2306-A
(UTHAPPURAM)
|
2920010000NRG23070620220236250
|
08/06/2022
|
Gowsalya
|
2920010WL006262
|
Gowsalya
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gowsalya
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/2312-A
(UTHAPPURAM)
|
2920010000NRG23070620220236251
|
08/06/2022
|
Chitra
|
2920010WL006262
|
Chitra
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/2314-A
(UTHAPPURAM)
|
2920010000NRG23070620220236252
|
08/06/2022
|
Mariyammal
|
2920010WL006262
|
Mariyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyammal
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/2315-A
(UTHAPPURAM)
|
2920010000NRG23070620220236253
|
08/06/2022
|
Nagavalli
|
2920010WL006262
|
Nagavalli
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagavalli
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/42-A
(UTHAPPURAM)
|
2920010000NRG23070620220236262
|
08/06/2022
|
Rajammal
|
2920010WL006262
|
Rajammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajammal
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/70-A
(UTHAPPURAM)
|
2920010000NRG23070620220236280
|
08/06/2022
|
Nagu
|
2920010WL006262
|
Nagu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagu
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/9-A
(UTHAPPURAM)
|
2920010000NRG23070620220236316
|
08/06/2022
|
Nagajothi
|
2920010WL006262
|
Nagajothi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagajothi
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/995-a
(UTHAPPURAM)
|
2920010000NRG23070620220236339
|
08/06/2022
|
Chinnaponu
|
2920010WL006262
|
Chinnaponu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnaponu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30944
|
30944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36478
|
36478
|
|
|
|
|
|
|
|