|
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-20-010-028-004/2290-A
(UTHAPPURAM)
|
2920010000NRG23120620220281703
|
15/06/2022
|
Amirtham
|
2920010WL007473
|
Amirtham
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amirtham
|
()
|
|
2
|
SEDAPATTI
|
TN-20-010-028-004/2301-A
(UTHAPPURAM)
|
2920010000NRG23120620220281705
|
15/06/2022
|
Rajalakshmi
|
2920010WL007473
|
Rajalakshmi
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-028-004/2296-A
(UTHAPPURAM)
|
2920010000NRG23120620220281704
|
15/06/2022
|
Veerasneha
|
2920010WL007473
|
Veerasneha
|
00078
|
CNRB0004705
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
Veerasneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-028-004/1968-A
(UTHAPPURAM)
|
2920010000NRG23120620220281682
|
15/06/2022
|
Nagammal
|
2920010WL007473
|
Nagammal
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nagammal
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-028-004/2181-A
(UTHAPPURAM)
|
2920010000NRG23120620220281697
|
15/06/2022
|
Eswari
|
2920010WL007473
|
Eswari
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Eswari
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-028-004/2304-A
(UTHAPPURAM)
|
2920010000NRG23120620220281706
|
15/06/2022
|
karthigadevi
|
2920010WL007473
|
karthigadevi
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
karthigadevi
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-028-004/658-A
(UTHAPPURAM)
|
2920010000NRG23120620220281707
|
15/06/2022
|
mariyammal
|
2920010WL007473
|
mariyammal
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
mariyammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/647-A
(UTHAPPURAM)
|
2920010000NRG23120620220281758
|
15/06/2022
|
Ramuthai
|
2920010WL007473
|
Ramuthai
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramuthai
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/659-A
(UTHAPPURAM)
|
2920010000NRG23120620220281765
|
15/06/2022
|
PAVITRA
|
2920010WL007473
|
PAVITRA
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-028-004/2084-A
(UTHAPPURAM)
|
2920010000NRG23120620220281688
|
15/06/2022
|
JEYAPERIYA
|
2920010WL007473
|
JEYAPERIYA
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
JEYAPERIYA
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-004/2132-A
(UTHAPPURAM)
|
2920010000NRG23120620220281689
|
15/06/2022
|
Parvathi
|
2920010WL007473
|
Parvathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parvathi
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-004/2133-A
(UTHAPPURAM)
|
2920010000NRG23120620220281690
|
15/06/2022
|
Muthumani
|
2920010WL007473
|
Muthumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthumani
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-004/2144-A
(UTHAPPURAM)
|
2920010000NRG23120620220281691
|
15/06/2022
|
Panchavarnam
|
2920010WL007473
|
Panchavarnam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panchavarnam
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-004/2146-A
(UTHAPPURAM)
|
2920010000NRG23120620220281692
|
15/06/2022
|
Chellammal
|
2920010WL007473
|
Chellammal
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chellammal
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-004/2176-A
(UTHAPPURAM)
|
2920010000NRG23120620220281693
|
15/06/2022
|
Priya
|
2920010WL007473
|
Priya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Priya
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-004/2177-A
(UTHAPPURAM)
|
2920010000NRG23120620220281694
|
15/06/2022
|
Jeyabharathi
|
2920010WL007473
|
Jeyabharathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jeyabharathi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-004/2178-A
(UTHAPPURAM)
|
2920010000NRG23120620220281695
|
15/06/2022
|
Booma
|
2920010WL007473
|
Booma
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Booma
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-004/2179-A
(UTHAPPURAM)
|
2920010000NRG23120620220281696
|
15/06/2022
|
Pandiyammal
|
2920010WL007473
|
Pandiyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiyammal
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-004/2182-A
(UTHAPPURAM)
|
2920010000NRG23120620220281698
|
15/06/2022
|
Muthumani
|
2920010WL007473
|
Muthumani
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthumani
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-004/2198-A
(UTHAPPURAM)
|
2920010000NRG23120620220281699
|
15/06/2022
|
Dharmar
|
2920010WL007473
|
Dharmar
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dharmar
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-004/2216-A
(UTHAPPURAM)
|
2920010000NRG23120620220281700
|
15/06/2022
|
Muthumanikam
|
2920010WL007473
|
Muthumanikam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthumanikam
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-004/2244-A
(UTHAPPURAM)
|
2920010000NRG23120620220281701
|
15/06/2022
|
DURAISAMY
|
2920010WL007473
|
DURAISAMY
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
18/06/2022
|
|
008553157
|
|
DURAISAMY
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-004/2275-A
(UTHAPPURAM)
|
2920010000NRG23120620220281702
|
15/06/2022
|
Surendiran
|
2920010WL007473
|
Surendiran
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
18/06/2022
|
|
008553157
|
|
Surendiran
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1488-a
(UTHAPPURAM)
|
2920010000NRG23120620220281716
|
15/06/2022
|
sudha
|
2920010WL007473
|
sudha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
sudha
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1742-A
(UTHAPPURAM)
|
2920010000NRG23120620220281735
|
15/06/2022
|
Mariammal
|
2920010WL007473
|
Mariammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mariammal
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1807-A
(UTHAPPURAM)
|
2920010000NRG23120620220281739
|
15/06/2022
|
Saroja
|
2920010WL007473
|
Saroja
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saroja
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1837-A
(UTHAPPURAM)
|
2920010000NRG23120620220281741
|
15/06/2022
|
Ramuthai
|
2920010WL007473
|
Ramuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramuthai
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/2260-A
(UTHAPPURAM)
|
2920010000NRG23120620220281745
|
15/06/2022
|
U Puvaneswari
|
2920010WL007473
|
U Puvaneswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
U Puvaneswari
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/649-A
(UTHAPPURAM)
|
2920010000NRG23120620220281760
|
15/06/2022
|
Arunadevi
|
2920010WL007473
|
Arunadevi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Arunadevi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/844-A
(UTHAPPURAM)
|
2920010000NRG23120620220281795
|
15/06/2022
|
Vijayan
|
2920010WL007473
|
Vijayan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32225
|
32225
|
|
|
|
|
|
|
|