|
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-20-010-028-028/125-A
(UTHAPPURAM)
|
2920010000NRG23120920221044471
|
12/09/2022
|
Sanmugavalli
|
2920010WL027162
|
Sanmugavalli
|
00227
|
KVBL0001226
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sanmugavalli
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1682-a
(UTHAPPURAM)
|
2920010000NRG23120920221044534
|
12/09/2022
|
Selvi
|
2920010WL027162
|
Selvi
|
00227
|
KVBL0001226
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/63-A
(UTHAPPURAM)
|
2920010000NRG23120920221044614
|
12/09/2022
|
palaniyammal
|
2920010WL027162
|
palaniyammal
|
00227
|
KVBL0001226
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/100-A
(UTHAPPURAM)
|
2920010000NRG23120920221044453
|
12/09/2022
|
Vedachi
|
2920010WL027162
|
Vedachi
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vedachi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/117-A
(UTHAPPURAM)
|
2920010000NRG23120920221044463
|
12/09/2022
|
Sundarammal
|
2920010WL027162
|
Sundarammal
|
00415
|
SBIN0011944
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sundarammal
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1329-a
(UTHAPPURAM)
|
2920010000NRG23120920221044482
|
12/09/2022
|
Amirtham
|
2920010WL027162
|
Amirtham
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amirtham
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/136-A
(UTHAPPURAM)
|
2920010000NRG23120920221044485
|
12/09/2022
|
Vasiyammal
|
2920010WL027162
|
Vasiyammal
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasiyammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/150-A
(UTHAPPURAM)
|
2920010000NRG23120920221044502
|
12/09/2022
|
Thangaraj
|
2920010WL027162
|
Thangaraj
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thangaraj
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1877-A
(UTHAPPURAM)
|
2920010000NRG23120920221044559
|
12/09/2022
|
Niraikulathuraja
|
2920010WL027162
|
Niraikulathuraja
|
00415
|
SBIN0011944
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Niraikulathuraja
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1927-A
(UTHAPPURAM)
|
2920010000NRG23120920221044572
|
12/09/2022
|
Vijayalakshmi
|
2920010WL027162
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijayalakshmi
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1971-A
(UTHAPPURAM)
|
2920010000NRG23120920221044578
|
12/09/2022
|
Vanaraja
|
2920010WL027162
|
Vanaraja
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vanaraja
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/201-A
(UTHAPPURAM)
|
2920010000NRG23120920221044582
|
12/09/2022
|
Palsamy
|
2920010WL027162
|
Palsamy
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Palsamy
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/2318-A
(UTHAPPURAM)
|
2920010000NRG23120920221044586
|
12/09/2022
|
Balamani
|
2920010WL027162
|
Balamani
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Balamani
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/2325-A
(UTHAPPURAM)
|
2920010000NRG23120920221044587
|
12/09/2022
|
Sankaralingam
|
2920010WL027162
|
Sankaralingam
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sankaralingam
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/2341-A
(UTHAPPURAM)
|
2920010000NRG23120920221044588
|
12/09/2022
|
Anandaraj
|
2920010WL027162
|
Anandaraj
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anandaraj
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/2346-A
(UTHAPPURAM)
|
2920010000NRG23120920221044589
|
12/09/2022
|
Senthamarai
|
2920010WL027162
|
Senthamarai
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Senthamarai
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/60-A
(UTHAPPURAM)
|
2920010000NRG23120920221044610
|
12/09/2022
|
Ponnaiah
|
2920010WL027162
|
Ponnaiah
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ponnaiah
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/702-A
(UTHAPPURAM)
|
2920010000NRG23120920221044619
|
12/09/2022
|
Devi
|
2920010WL027162
|
Devi
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Devi
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/714-A
(UTHAPPURAM)
|
2920010000NRG23120920221044622
|
12/09/2022
|
Alagumalai
|
2920010WL027162
|
Alagumalai
|
00415
|
SBIN0011944
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alagumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17166
|
17166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20406
|
20406
|
|
|
|
|
|
|
|