|
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-20-010-028-028/181-A
(UTHAPPURAM)
|
2920010000NRG23120920221044725
|
12/09/2022
|
Murugan
|
2920010WL027167
|
Murugan
|
00227
|
KVBL0001226
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Murugan
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1912-A
(UTHAPPURAM)
|
2920010000NRG23120920221044743
|
12/09/2022
|
Ayyanar
|
2920010WL027167
|
Ayyanar
|
00227
|
KVBL0001226
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ayyanar
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/712-A
(UTHAPPURAM)
|
2920010000NRG23120920221044822
|
12/09/2022
|
Eswari
|
2920010WL027167
|
Eswari
|
00227
|
KVBL0001226
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Eswari
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/725-A
(UTHAPPURAM)
|
2920010000NRG23120920221044825
|
12/09/2022
|
Shanthi
|
2920010WL027167
|
Shanthi
|
00227
|
KVBL0001226
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/1017-a
(UTHAPPURAM)
|
2920010000NRG23120920221044689
|
12/09/2022
|
DHARMARAJ
|
2920010WL027167
|
DHARMARAJ
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHARMARAJ
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1212-a
(UTHAPPURAM)
|
2920010000NRG23120920221044696
|
12/09/2022
|
Pichayi
|
2920010WL027167
|
Pichayi
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pichayi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1325-a
(UTHAPPURAM)
|
2920010000NRG23120920221044701
|
12/09/2022
|
Gurusamy
|
2920010WL027167
|
Gurusamy
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gurusamy
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1350-a
(UTHAPPURAM)
|
2920010000NRG23120920221044702
|
12/09/2022
|
Kaliyappan
|
2920010WL027167
|
Kaliyappan
|
00415
|
SBIN0011944
|
680
|
680
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kaliyappan
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1414-a
(UTHAPPURAM)
|
2920010000NRG23120920221044704
|
12/09/2022
|
Alaguthaii
|
2920010WL027167
|
Alaguthaii
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alaguthaii
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1833-A
(UTHAPPURAM)
|
2920010000NRG23120920221044730
|
12/09/2022
|
CHELLAMANI
|
2920010WL027167
|
CHELLAMANI
|
00415
|
SBIN0011944
|
850
|
850
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHELLAMANI
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1854-A
(UTHAPPURAM)
|
2920010000NRG23120920221044733
|
12/09/2022
|
Chellathai
|
2920010WL027167
|
Chellathai
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chellathai
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1965-A
(UTHAPPURAM)
|
2920010000NRG23120920221044748
|
12/09/2022
|
Muneeswari
|
2920010WL027167
|
Muneeswari
|
00415
|
SBIN0011944
|
850
|
850
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muneeswari
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1977-A
(UTHAPPURAM)
|
2920010000NRG23120920221044751
|
12/09/2022
|
Ramar
|
2920010WL027167
|
Ramar
|
00415
|
SBIN0011944
|
170
|
170
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramar
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1979-A
(UTHAPPURAM)
|
2920010000NRG23120920221044753
|
12/09/2022
|
Alagumani
|
2920010WL027167
|
Alagumani
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alagumani
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1989-A
(UTHAPPURAM)
|
2920010000NRG23120920221044756
|
12/09/2022
|
Ponraj
|
2920010WL027167
|
Ponraj
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ponraj
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/2010-A
(UTHAPPURAM)
|
2920010000NRG23120920221044760
|
12/09/2022
|
Ranjini
|
2920010WL027167
|
Ranjini
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ranjini
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/2024-A
(UTHAPPURAM)
|
2920010000NRG23120920221044761
|
12/09/2022
|
Pandi
|
2920010WL027167
|
Pandi
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pandi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/2045-A
(UTHAPPURAM)
|
2920010000NRG23120920221044763
|
12/09/2022
|
Neelamegam
|
2920010WL027167
|
Neelamegam
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Neelamegam
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/2060-A
(UTHAPPURAM)
|
2920010000NRG23120920221044765
|
12/09/2022
|
Rajeswari
|
2920010WL027167
|
Rajeswari
|
00415
|
SBIN0011944
|
340
|
340
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeswari
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/2090-A
(UTHAPPURAM)
|
2920010000NRG23120920221044769
|
12/09/2022
|
Jegatheeswaran
|
2920010WL027167
|
Jegatheeswaran
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jegatheeswaran
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/2159-A
(UTHAPPURAM)
|
2920010000NRG23120920221044772
|
12/09/2022
|
Illakiya
|
2920010WL027167
|
Illakiya
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Illakiya
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/2160-A
(UTHAPPURAM)
|
2920010000NRG23120920221044773
|
12/09/2022
|
Gayathiri
|
2920010WL027167
|
Gayathiri
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gayathiri
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/2162-A
(UTHAPPURAM)
|
2920010000NRG23120920221044774
|
12/09/2022
|
Sowndharam
|
2920010WL027167
|
Sowndharam
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sowndharam
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/2167-A
(UTHAPPURAM)
|
2920010000NRG23120920221044775
|
12/09/2022
|
Pounselvi
|
2920010WL027167
|
Pounselvi
|
00415
|
SBIN0011944
|
340
|
340
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pounselvi
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/2213-A
(UTHAPPURAM)
|
2920010000NRG23120920221044776
|
12/09/2022
|
Muniyammal
|
2920010WL027167
|
Muniyammal
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muniyammal
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/2218-A
(UTHAPPURAM)
|
2920010000NRG23120920221044777
|
12/09/2022
|
ABIRAMI
|
2920010WL027167
|
ABIRAMI
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
ABIRAMI
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/2241-A
(UTHAPPURAM)
|
2920010000NRG23120920221044778
|
12/09/2022
|
Amutha
|
2920010WL027167
|
Amutha
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amutha
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/2254-A
(UTHAPPURAM)
|
2920010000NRG23120920221044779
|
12/09/2022
|
AlagumeenA
|
2920010WL027167
|
AlagumeenA
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
AlagumeenA
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/2276-A
(UTHAPPURAM)
|
2920010000NRG23120920221044780
|
12/09/2022
|
Vasanthi
|
2920010WL027167
|
Vasanthi
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasanthi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/2287-A
(UTHAPPURAM)
|
2920010000NRG23120920221044781
|
12/09/2022
|
Indhurani
|
2920010WL027167
|
Indhurani
|
00415
|
SBIN0011944
|
850
|
850
|
Processed
|
13/10/2022
|
|
033431846
|
|
Indhurani
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/2288-A
(UTHAPPURAM)
|
2920010000NRG23120920221044782
|
12/09/2022
|
Deepa
|
2920010WL027167
|
Deepa
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Deepa
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/2294-A
(UTHAPPURAM)
|
2920010000NRG23120920221044783
|
12/09/2022
|
Saubakkiya Devi
|
2920010WL027167
|
Saubakkiya Devi
|
00415
|
SBIN0011944
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saubakkiya Devi
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/2306-A
(UTHAPPURAM)
|
2920010000NRG23120920221044784
|
12/09/2022
|
Gowsalya
|
2920010WL027167
|
Gowsalya
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gowsalya
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/2311-A
(UTHAPPURAM)
|
2920010000NRG23120920221044785
|
12/09/2022
|
Geetha
|
2920010WL027167
|
Geetha
|
00415
|
SBIN0011944
|
340
|
340
|
Processed
|
13/10/2022
|
|
033431846
|
|
Geetha
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/2312-A
(UTHAPPURAM)
|
2920010000NRG23120920221044786
|
12/09/2022
|
Chitra
|
2920010WL027167
|
Chitra
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chitra
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/2314-A
(UTHAPPURAM)
|
2920010000NRG23120920221044787
|
12/09/2022
|
Mariyammal
|
2920010WL027167
|
Mariyammal
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mariyammal
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/2315-A
(UTHAPPURAM)
|
2920010000NRG23120920221044788
|
12/09/2022
|
Nagavalli
|
2920010WL027167
|
Nagavalli
|
00415
|
SBIN0011944
|
850
|
850
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagavalli
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/2320-A
(UTHAPPURAM)
|
2920010000NRG23120920221044789
|
12/09/2022
|
Meenakshi Sundari
|
2920010WL027167
|
Meenakshi Sundari
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meenakshi Sundari
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/2345-A
(UTHAPPURAM)
|
2920010000NRG23120920221044790
|
12/09/2022
|
Karpagam
|
2920010WL027167
|
Karpagam
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karpagam
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/35-A
(UTHAPPURAM)
|
2920010000NRG23120920221044796
|
12/09/2022
|
Kulanthaiyammal
|
2920010WL027167
|
Kulanthaiyammal
|
00415
|
SBIN0011944
|
680
|
680
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kulanthaiyammal
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/42-A
(UTHAPPURAM)
|
2920010000NRG23120920221044801
|
12/09/2022
|
Rajammal
|
2920010WL027167
|
Rajammal
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajammal
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/70-A
(UTHAPPURAM)
|
2920010000NRG23120920221044819
|
12/09/2022
|
Nagu
|
2920010WL027167
|
Nagu
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagu
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/798-A
(UTHAPPURAM)
|
2920010000NRG23120920221044842
|
12/09/2022
|
Manickam
|
2920010WL027167
|
Manickam
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manickam
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/9-A
(UTHAPPURAM)
|
2920010000NRG23120920221044859
|
12/09/2022
|
Nagajothi
|
2920010WL027167
|
Nagajothi
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagajothi
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/956-A
(UTHAPPURAM)
|
2920010000NRG23120920221044873
|
12/09/2022
|
Ramaraj
|
2920010WL027167
|
Ramaraj
|
00415
|
SBIN0011944
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramaraj
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/995-a
(UTHAPPURAM)
|
2920010000NRG23120920221044884
|
12/09/2022
|
Chinnaponu
|
2920010WL027167
|
Chinnaponu
|
00415
|
SBIN0011944
|
850
|
850
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnaponu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39908
|
39908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43988
|
43988
|
|
|
|
|
|
|
|