|
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-20-010-023-023/1917-A
(SOOLAPURAM)
|
2920010000NRG23301120221502208
|
30/11/2022
|
Packiaselvi
|
2920010WL041029
|
Packiaselvi
|
00176
|
IDIB000K239
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Packiaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/1740-A
(SOOLAPURAM)
|
2920010000NRG23301120221502201
|
30/11/2022
|
Sivaranjani
|
2920010WL041029
|
Sivaranjani
|
00415
|
SBIN0002195
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-023-001/1536-A
(SOOLAPURAM)
|
2920010000NRG23301120221502184
|
30/11/2022
|
Suthamani
|
2920010WL041029
|
Suthamani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Suthamani
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-023-001/1796-A
(SOOLAPURAM)
|
2920010000NRG23301120221502185
|
30/11/2022
|
Sumathi
|
2920010WL041029
|
Sumathi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sumathi
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-023-003/1660-A
(SOOLAPURAM)
|
2920010000NRG23301120221502186
|
30/11/2022
|
Mahalakshmi
|
2920010WL041029
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Mahalakshmi
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1031-a
(SOOLAPURAM)
|
2920010000NRG23301120221502187
|
30/11/2022
|
kanapathi
|
2920010WL041029
|
kanapathi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
kanapathi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/1222-A
(SOOLAPURAM)
|
2920010000NRG23301120221502191
|
30/11/2022
|
Palpandi
|
2920010WL041029
|
Palpandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Palpandi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/1638-A
(SOOLAPURAM)
|
2920010000NRG23301120221502197
|
30/11/2022
|
Pugalanthi
|
2920010WL041029
|
Pugalanthi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Pugalanthi
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/1667-A
(SOOLAPURAM)
|
2920010000NRG23301120221502198
|
30/11/2022
|
Thangapandi
|
2920010WL041029
|
Thangapandi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Thangapandi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/1746-A
(SOOLAPURAM)
|
2920010000NRG23301120221502202
|
30/11/2022
|
Jeyabarthi
|
2920010WL041029
|
Jeyabarthi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Jeyabarthi
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1751-A
(SOOLAPURAM)
|
2920010000NRG23301120221502203
|
30/11/2022
|
Tamilselvi
|
2920010WL041029
|
Tamilselvi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Tamilselvi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/1755-A
(SOOLAPURAM)
|
2920010000NRG23301120221502204
|
30/11/2022
|
Chellammal
|
2920010WL041029
|
Chellammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chellammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1759-A
(SOOLAPURAM)
|
2920010000NRG23301120221502205
|
30/11/2022
|
Magalakshmi
|
2920010WL041029
|
Magalakshmi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Magalakshmi
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/1835-A
(SOOLAPURAM)
|
2920010000NRG23301120221502206
|
30/11/2022
|
Sellamani
|
2920010WL041029
|
Sellamani
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sellamani
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/1868-A
(SOOLAPURAM)
|
2920010000NRG23301120221502207
|
30/11/2022
|
Selvakumar
|
2920010WL041029
|
Selvakumar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Selvakumar
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/1969-A
(SOOLAPURAM)
|
2920010000NRG23301120221502209
|
30/11/2022
|
Karthika
|
2920010WL041029
|
Karthika
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Karthika
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/2024-A
(SOOLAPURAM)
|
2920010000NRG23301120221502210
|
30/11/2022
|
Selvendirapandiyan
|
2920010WL041029
|
Selvendirapandiyan
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Selvendirapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1183-A
(SOOLAPURAM)
|
2920010000NRG23301120221502190
|
30/11/2022
|
Rajeshwari
|
2920010WL041029
|
Rajeshwari
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Rajeshwari
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/2031-A
(SOOLAPURAM)
|
2920010000NRG23301120221502211
|
30/11/2022
|
Ramalakshmi
|
2920010WL041029
|
Ramalakshmi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/1739-A
(SOOLAPURAM)
|
2920010000NRG23301120221502200
|
30/11/2022
|
Karbagam
|
2920010WL041029
|
Karbagam
|
00415
|
SBIN0013835
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Karbagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|