|
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-20-010-028-002/2292-A
(UTHAPPURAM)
|
2920010000NRG23311020221363712
|
31/10/2022
|
Gomathi
|
2920010WL035659
|
Gomathi
|
00176
|
IDIB000T084
|
820
|
820
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-002/2145-A
(UTHAPPURAM)
|
2920010000NRG23311020221363695
|
31/10/2022
|
Alagammal
|
2920010WL035659
|
Alagammal
|
00227
|
KVBL0001226
|
820
|
820
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alagammal
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/207-A
(UTHAPPURAM)
|
2920010000NRG23311020221363766
|
31/10/2022
|
Karuppanan
|
2920010WL035659
|
Karuppanan
|
00227
|
KVBL0001226
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Karuppanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-028-002/1811-A
(UTHAPPURAM)
|
2920010000NRG23311020221363683
|
31/10/2022
|
MARIMUTHU
|
2920010WL035659
|
MARIMUTHU
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
MARIMUTHU
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-028-002/2066-A
(UTHAPPURAM)
|
2920010000NRG23311020221363690
|
31/10/2022
|
Panchavarnam
|
2920010WL035659
|
Panchavarnam
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panchavarnam
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-028-002/2128-A
(UTHAPPURAM)
|
2920010000NRG23311020221363691
|
31/10/2022
|
Velammal
|
2920010WL035659
|
Velammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Velammal
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-028-002/2134-A
(UTHAPPURAM)
|
2920010000NRG23311020221363692
|
31/10/2022
|
Kaliyammal
|
2920010WL035659
|
Kaliyammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kaliyammal
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-002/2136-A
(UTHAPPURAM)
|
2920010000NRG23311020221363693
|
31/10/2022
|
Sankaran
|
2920010WL035659
|
Sankaran
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sankaran
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-002/2143-A
(UTHAPPURAM)
|
2920010000NRG23311020221363694
|
31/10/2022
|
Vellaithai
|
2920010WL035659
|
Vellaithai
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vellaithai
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-002/2145-A
(UTHAPPURAM)
|
2920010000NRG23311020221363696
|
31/10/2022
|
Anitha
|
2920010WL035659
|
Anitha
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-002/2150-A
(UTHAPPURAM)
|
2920010000NRG23311020221363697
|
31/10/2022
|
Maheswari
|
2920010WL035659
|
Maheswari
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Maheswari
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-002/2168-A
(UTHAPPURAM)
|
2920010000NRG23311020221363698
|
31/10/2022
|
Muthulakshmi
|
2920010WL035659
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthulakshmi
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-002/2170-A
(UTHAPPURAM)
|
2920010000NRG23311020221363699
|
31/10/2022
|
Parvathy
|
2920010WL035659
|
Parvathy
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parvathy
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-002/2171-A
(UTHAPPURAM)
|
2920010000NRG23311020221363700
|
31/10/2022
|
Rajeswari
|
2920010WL035659
|
Rajeswari
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeswari
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-002/2180-A
(UTHAPPURAM)
|
2920010000NRG23311020221363701
|
31/10/2022
|
Thangapandiyammal
|
2920010WL035659
|
Thangapandiyammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thangapandiyammal
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-002/2199-A
(UTHAPPURAM)
|
2920010000NRG23311020221363702
|
31/10/2022
|
Muthuselvi
|
2920010WL035659
|
Muthuselvi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthuselvi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-002/2203-A
(UTHAPPURAM)
|
2920010000NRG23311020221363703
|
31/10/2022
|
Maruthupandi
|
2920010WL035659
|
Maruthupandi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Maruthupandi
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-002/2204-A
(UTHAPPURAM)
|
2920010000NRG23311020221363704
|
31/10/2022
|
Nagamuthu
|
2920010WL035659
|
Nagamuthu
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagamuthu
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-002/2205-A
(UTHAPPURAM)
|
2920010000NRG23311020221363705
|
31/10/2022
|
Saranya
|
2920010WL035659
|
Saranya
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saranya
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-002/2210-A
(UTHAPPURAM)
|
2920010000NRG23311020221363706
|
31/10/2022
|
Pounthai
|
2920010WL035659
|
Pounthai
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pounthai
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-002/2227-A
(UTHAPPURAM)
|
2920010000NRG23311020221363707
|
31/10/2022
|
PANDEESWARI
|
2920010WL035659
|
PANDEESWARI
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
PANDEESWARI
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-002/2228-A
(UTHAPPURAM)
|
2920010000NRG23311020221363708
|
31/10/2022
|
ANITHA
|
2920010WL035659
|
ANITHA
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
ANITHA
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-002/2229-A
(UTHAPPURAM)
|
2920010000NRG23311020221363709
|
31/10/2022
|
DANALAKSHMI
|
2920010WL035659
|
DANALAKSHMI
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
DANALAKSHMI
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-002/2230-A
(UTHAPPURAM)
|
2920010000NRG23311020221363710
|
31/10/2022
|
ALAGESWARI
|
2920010WL035659
|
ALAGESWARI
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
ALAGESWARI
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-002/2270-A
(UTHAPPURAM)
|
2920010000NRG23311020221363711
|
31/10/2022
|
Alagammal
|
2920010WL035659
|
Alagammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alagammal
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-002/2295-A
(UTHAPPURAM)
|
2920010000NRG23311020221363713
|
31/10/2022
|
Anbu Priya
|
2920010WL035659
|
Anbu Priya
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anbu Priya
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-028-002/2297-A
(UTHAPPURAM)
|
2920010000NRG23311020221363714
|
31/10/2022
|
Vanitha
|
2920010WL035659
|
Vanitha
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vanitha
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-002/2303-A
(UTHAPPURAM)
|
2920010000NRG23311020221363715
|
31/10/2022
|
Murugan
|
2920010WL035659
|
Murugan
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugan
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-002/2313-A
(UTHAPPURAM)
|
2920010000NRG23311020221363716
|
31/10/2022
|
Rathika
|
2920010WL035659
|
Rathika
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rathika
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1105-A
(UTHAPPURAM)
|
2920010000NRG23311020221363720
|
31/10/2022
|
shendrayaperumal
|
2920010WL035659
|
shendrayaperumal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
shendrayaperumal
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1274-a
(UTHAPPURAM)
|
2920010000NRG23311020221363727
|
31/10/2022
|
MAREESWARI
|
2920010WL035659
|
MAREESWARI
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
MAREESWARI
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1360-a
(UTHAPPURAM)
|
2920010000NRG23311020221363733
|
31/10/2022
|
anushya
|
2920010WL035659
|
anushya
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
anushya
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1437-a
(UTHAPPURAM)
|
2920010000NRG23311020221363735
|
31/10/2022
|
Maanraja
|
2920010WL035659
|
Maanraja
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Maanraja
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1449-a
(UTHAPPURAM)
|
2920010000NRG23311020221363738
|
31/10/2022
|
Chinnammal
|
2920010WL035659
|
Chinnammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnammal
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/2326-A
(UTHAPPURAM)
|
2920010000NRG23311020221363786
|
31/10/2022
|
Anitha
|
2920010WL035659
|
Anitha
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/233-A
(UTHAPPURAM)
|
2920010000NRG23311020221363788
|
31/10/2022
|
ponraj
|
2920010WL035659
|
ponraj
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
ponraj
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/2330-A
(UTHAPPURAM)
|
2920010000NRG23311020221363789
|
31/10/2022
|
Pandieswari
|
2920010WL035659
|
Pandieswari
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pandieswari
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/254-A
(UTHAPPURAM)
|
2920010000NRG23311020221363804
|
31/10/2022
|
Muniyandi m
|
2920010WL035659
|
Muniyandi m
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyandi m
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/264-A
(UTHAPPURAM)
|
2920010000NRG23311020221363813
|
31/10/2022
|
Muthupandi
|
2920010WL035659
|
Muthupandi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthupandi
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/281-A
(UTHAPPURAM)
|
2920010000NRG23311020221363823
|
31/10/2022
|
Muthuraja
|
2920010WL035659
|
Muthuraja
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthuraja
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/283-A
(UTHAPPURAM)
|
2920010000NRG23311020221363825
|
31/10/2022
|
Thangammal
|
2920010WL035659
|
Thangammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thangammal
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/286-A
(UTHAPPURAM)
|
2920010000NRG23311020221363826
|
31/10/2022
|
Vellaithai
|
2920010WL035659
|
Vellaithai
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vellaithai
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/315-A
(UTHAPPURAM)
|
2920010000NRG23311020221363845
|
31/10/2022
|
Tamilarasi
|
2920010WL035659
|
Tamilarasi
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Tamilarasi
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/318-A
(UTHAPPURAM)
|
2920010000NRG23311020221363846
|
31/10/2022
|
Murugesan
|
2920010WL035659
|
Murugesan
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugesan
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/330-A
(UTHAPPURAM)
|
2920010000NRG23311020221363855
|
31/10/2022
|
Suresh
|
2920010WL035659
|
Suresh
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Suresh
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/692-A
(UTHAPPURAM)
|
2920010000NRG23311020221363862
|
31/10/2022
|
Sathya
|
2920010WL035659
|
Sathya
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sathya
|
()
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/694-A
(UTHAPPURAM)
|
2920010000NRG23311020221363863
|
31/10/2022
|
palaniyammal
|
2920010WL035659
|
palaniyammal
|
00415
|
SBIN0011944
|
820
|
820
|
Processed
|
10/11/2022
|
|
020531435
|
|
palaniyammal
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/744-A
(UTHAPPURAM)
|
2920010000NRG23311020221363865
|
31/10/2022
|
pandiyammal
|
2920010WL035659
|
pandiyammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
pandiyammal
|
()
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/780-A
(UTHAPPURAM)
|
2920010000NRG23311020221363867
|
31/10/2022
|
Eluchammal
|
2920010WL035659
|
Eluchammal
|
00415
|
SBIN0011944
|
1025
|
1025
|
Processed
|
10/11/2022
|
|
020531435
|
|
Eluchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48580
|
48580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51245
|
51245
|
|
|
|
|
|
|
|