|
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-20-010-027-001/2293-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410734
|
28/06/2022
|
Boose
|
2920010WL010910
|
Boose
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Boose
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-027-001/2887-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410753
|
28/06/2022
|
M LINGAMMAL
|
2920010WL010910
|
M LINGAMMAL
|
00048
|
BKID0008352
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
M LINGAMMAL
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-027-001/2931-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410755
|
28/06/2022
|
Surya S
|
2920010WL010910
|
Surya S
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Surya S
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-027-001/2934-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410756
|
28/06/2022
|
Pavithra P
|
2920010WL010910
|
Pavithra P
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavithra P
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-027-027/1909-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410792
|
28/06/2022
|
Karuppaiah
|
2920010WL010910
|
Karuppaiah
|
00048
|
BKID0008352
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-027-001/2148-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410721
|
28/06/2022
|
Nagajothi
|
2920010WL010910
|
Nagajothi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagajothi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-027-001/2265-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410730
|
28/06/2022
|
Duraipandi
|
2920010WL010910
|
Duraipandi
|
00078
|
CNRB0004464
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Duraipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-027-027/2286-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410797
|
28/06/2022
|
Indhurani
|
2920010WL010910
|
Indhurani
|
00415
|
SBIN0005634
|
960
|
960
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
SEDAPATTI
|
TN-20-010-027-001/2184-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410722
|
28/06/2022
|
Poovammal
|
2920010WL010910
|
Poovammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poovammal
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-027-001/2189-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410723
|
28/06/2022
|
Muthuammal
|
2920010WL010910
|
Muthuammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthuammal
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-027-001/2196-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410724
|
28/06/2022
|
Thagam
|
2920010WL010910
|
Thagam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thagam
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-027-001/2201-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410725
|
28/06/2022
|
Murugeswari
|
2920010WL010910
|
Murugeswari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugeswari
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-027-001/2202-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410726
|
28/06/2022
|
Pakiyam
|
2920010WL010910
|
Pakiyam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pakiyam
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-027-001/2237-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410728
|
28/06/2022
|
Sagudhla
|
2920010WL010910
|
Sagudhla
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sagudhla
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-027-001/2279-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410731
|
28/06/2022
|
Periyavellai
|
2920010WL010910
|
Periyavellai
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Periyavellai
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-027-001/2291-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410732
|
28/06/2022
|
Patchiyammal
|
2920010WL010910
|
Patchiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Patchiyammal
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-027-001/2292-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410733
|
28/06/2022
|
Rokini
|
2920010WL010910
|
Rokini
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rokini
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-027-001/2294-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410735
|
28/06/2022
|
Kaliyammal
|
2920010WL010910
|
Kaliyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaliyammal
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-027-001/2361-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410736
|
28/06/2022
|
Palaniyammal
|
2920010WL010910
|
Palaniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniyammal
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-027-001/2366-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410737
|
28/06/2022
|
Selvi
|
2920010WL010910
|
Selvi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-027-001/2391-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410738
|
28/06/2022
|
Chanachi
|
2920010WL010910
|
Chanachi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chanachi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-027-001/2427-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410739
|
28/06/2022
|
Kaliyammal
|
2920010WL010910
|
Kaliyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaliyammal
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-027-001/2455-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410740
|
28/06/2022
|
Thayammal
|
2920010WL010910
|
Thayammal
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thayammal
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-027-001/2524-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410744
|
28/06/2022
|
Muniyammal
|
2920010WL010910
|
Muniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-027-001/2532-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410745
|
28/06/2022
|
Maarikalai
|
2920010WL010910
|
Maarikalai
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maarikalai
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-027-001/2591-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410747
|
28/06/2022
|
PATTAMMAL
|
2920010WL010910
|
PATTAMMAL
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PATTAMMAL
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-027-001/2888-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410754
|
28/06/2022
|
KOOLSAMY
|
2920010WL010910
|
KOOLSAMY
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOOLSAMY
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-027-003/2273-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410757
|
28/06/2022
|
Sumathi
|
2920010WL010910
|
Sumathi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-027-027/129-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410763
|
28/06/2022
|
ESWARI
|
2920010WL010910
|
ESWARI
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-027-027/1332-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410767
|
28/06/2022
|
Lingammal
|
2920010WL010910
|
Lingammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lingammal
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-027-027/1422-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410770
|
28/06/2022
|
Meenammal
|
2920010WL010910
|
Meenammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenammal
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-027-027/147-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410772
|
28/06/2022
|
Kaliyammal
|
2920010WL010910
|
Kaliyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaliyammal
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-027-027/1486-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410773
|
28/06/2022
|
palaniyammal
|
2920010WL010910
|
palaniyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
palaniyammal
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-027-027/1610-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410779
|
28/06/2022
|
Papaammal
|
2920010WL010910
|
Papaammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Papaammal
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-027-027/1719-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410780
|
28/06/2022
|
Ayyammal
|
2920010WL010910
|
Ayyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ayyammal
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-027-027/1761-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410783
|
28/06/2022
|
Pandeeswari
|
2920010WL010910
|
Pandeeswari
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandeeswari
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-027-027/1783-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410787
|
28/06/2022
|
Ramasubbu
|
2920010WL010910
|
Ramasubbu
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramasubbu
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-027-027/1792-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410788
|
28/06/2022
|
Sundharam
|
2920010WL010910
|
Sundharam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundharam
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-027-027/2024-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410796
|
28/06/2022
|
Solaiyammal
|
2920010WL010910
|
Solaiyammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Solaiyammal
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-027-027/2471-A
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410798
|
28/06/2022
|
Sanjeevi
|
2920010WL010910
|
Sanjeevi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sanjeevi
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-027-027/562-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410804
|
28/06/2022
|
Krishnasamy
|
2920010WL010910
|
Krishnasamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnasamy
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-027-027/564-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410806
|
28/06/2022
|
Sundharam
|
2920010WL010910
|
Sundharam
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundharam
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-027-027/575-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410807
|
28/06/2022
|
Rajeshwari
|
2920010WL010910
|
Rajeshwari
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-027-027/594-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410811
|
28/06/2022
|
Paramathdevar
|
2920010WL010910
|
Paramathdevar
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Paramathdevar
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-027-027/598-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410812
|
28/06/2022
|
Ramathal
|
2920010WL010910
|
Ramathal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramathal
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-027-027/653-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410817
|
28/06/2022
|
Jeyakodi
|
2920010WL010910
|
Jeyakodi
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyakodi
|
()
|
|
47
|
SEDAPATTI
|
TN-20-010-027-027/738-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410819
|
28/06/2022
|
Alagammal
|
2920010WL010910
|
Alagammal
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagammal
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-027-027/951-a
(THULLUKUTTINAICKANUR)
|
2920010000NRG23280620220410825
|
28/06/2022
|
vellaisamy
|
2920010WL010910
|
vellaisamy
|
00415
|
SBIN0008623
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69648
|
69648
|
|
|
|
|
|
|
|