|
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-20-010-028-028/2353-A
(UTHAPPURAM)
|
2920010000NRG23221020221319015
|
22/10/2022
|
Amutha
|
2920010WL034163
|
Amutha
|
00048
|
BKID0008259
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-004/2290-A
(UTHAPPURAM)
|
2920010000NRG23221020221318945
|
22/10/2022
|
Amirtham
|
2920010WL034163
|
Amirtham
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amirtham
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-004/2301-A
(UTHAPPURAM)
|
2920010000NRG23221020221318947
|
22/10/2022
|
Rajalakshmi
|
2920010WL034163
|
Rajalakshmi
|
00048
|
BKID0008352
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajalakshmi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/2201-A
(UTHAPPURAM)
|
2920010000NRG23221020221319003
|
22/10/2022
|
Mageswaran
|
2920010WL034163
|
Mageswaran
|
00048
|
BKID0008352
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mageswaran
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/2219-A
(UTHAPPURAM)
|
2920010000NRG23221020221319004
|
22/10/2022
|
Deenadayalan
|
2920010WL034163
|
Deenadayalan
|
00048
|
BKID0008352
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Deenadayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-028-004/2296-A
(UTHAPPURAM)
|
2920010000NRG23221020221318946
|
22/10/2022
|
Veerasneha
|
2920010WL034163
|
Veerasneha
|
00078
|
CNRB0004705
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Veerasneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/2324-A
(UTHAPPURAM)
|
2920010000NRG23221020221319007
|
22/10/2022
|
Mahalingam
|
2920010WL034163
|
Mahalingam
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-028-004/1968-A
(UTHAPPURAM)
|
2920010000NRG23221020221318926
|
22/10/2022
|
Nagammal
|
2920010WL034163
|
Nagammal
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagammal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-004/2078-A
(UTHAPPURAM)
|
2920010000NRG23221020221318930
|
22/10/2022
|
Padma
|
2920010WL034163
|
Padma
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Padma
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-004/2181-A
(UTHAPPURAM)
|
2920010000NRG23221020221318940
|
22/10/2022
|
Eswari
|
2920010WL034163
|
Eswari
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Eswari
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-004/658-A
(UTHAPPURAM)
|
2920010000NRG23221020221318948
|
22/10/2022
|
mariyammal
|
2920010WL034163
|
mariyammal
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
mariyammal
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/2338-A
(UTHAPPURAM)
|
2920010000NRG23221020221319011
|
22/10/2022
|
Parthiban
|
2920010WL034163
|
Parthiban
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parthiban
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/2378-A
(UTHAPPURAM)
|
2920010000NRG23221020221319019
|
22/10/2022
|
Velmurugan
|
2920010WL034163
|
Velmurugan
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Velmurugan
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/647-A
(UTHAPPURAM)
|
2920010000NRG23221020221319034
|
22/10/2022
|
Ramuthai
|
2920010WL034163
|
Ramuthai
|
00227
|
KVBL0001226
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramuthai
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/659-A
(UTHAPPURAM)
|
2920010000NRG23221020221319040
|
22/10/2022
|
PAVITRA
|
2920010WL034163
|
PAVITRA
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
16
|
SEDAPATTI
|
TN-20-010-028-002/2199-A
(UTHAPPURAM)
|
2920010000NRG23221020221318925
|
22/10/2022
|
Muthuselvi
|
2920010WL034163
|
Muthuselvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthuselvi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-004/2084-A
(UTHAPPURAM)
|
2920010000NRG23221020221318932
|
22/10/2022
|
JEYAPERIYA
|
2920010WL034163
|
JEYAPERIYA
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYAPERIYA
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-004/2132-A
(UTHAPPURAM)
|
2920010000NRG23221020221318933
|
22/10/2022
|
Parvathi
|
2920010WL034163
|
Parvathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parvathi
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-004/2133-A
(UTHAPPURAM)
|
2920010000NRG23221020221318934
|
22/10/2022
|
Muthumani
|
2920010WL034163
|
Muthumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthumani
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-004/2144-A
(UTHAPPURAM)
|
2920010000NRG23221020221318935
|
22/10/2022
|
Panchavarnam
|
2920010WL034163
|
Panchavarnam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panchavarnam
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-004/2146-A
(UTHAPPURAM)
|
2920010000NRG23221020221318936
|
22/10/2022
|
Chellammal
|
2920010WL034163
|
Chellammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chellammal
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-004/2176-A
(UTHAPPURAM)
|
2920010000NRG23221020221318937
|
22/10/2022
|
Priya
|
2920010WL034163
|
Priya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priya
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-004/2177-A
(UTHAPPURAM)
|
2920010000NRG23221020221318938
|
22/10/2022
|
Jeyabharathi
|
2920010WL034163
|
Jeyabharathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeyabharathi
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-004/2178-A
(UTHAPPURAM)
|
2920010000NRG23221020221318939
|
22/10/2022
|
Booma
|
2920010WL034163
|
Booma
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Booma
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-004/2182-A
(UTHAPPURAM)
|
2920010000NRG23221020221318941
|
22/10/2022
|
Muthumani
|
2920010WL034163
|
Muthumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthumani
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-004/2198-A
(UTHAPPURAM)
|
2920010000NRG23221020221318942
|
22/10/2022
|
Dharmar
|
2920010WL034163
|
Dharmar
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dharmar
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-028-004/2216-A
(UTHAPPURAM)
|
2920010000NRG23221020221318943
|
22/10/2022
|
Muthumanikam
|
2920010WL034163
|
Muthumanikam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthumanikam
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-004/2275-A
(UTHAPPURAM)
|
2920010000NRG23221020221318944
|
22/10/2022
|
Surendiran
|
2920010WL034163
|
Surendiran
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Surendiran
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1488-a
(UTHAPPURAM)
|
2920010000NRG23221020221318963
|
22/10/2022
|
sudha
|
2920010WL034163
|
sudha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
sudha
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1742-A
(UTHAPPURAM)
|
2920010000NRG23221020221318987
|
22/10/2022
|
Mariammal
|
2920010WL034163
|
Mariammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariammal
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1807-A
(UTHAPPURAM)
|
2920010000NRG23221020221318991
|
22/10/2022
|
Saroja
|
2920010WL034163
|
Saroja
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saroja
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1837-A
(UTHAPPURAM)
|
2920010000NRG23221020221318993
|
22/10/2022
|
Ramuthai
|
2920010WL034163
|
Ramuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramuthai
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/2010-A
(UTHAPPURAM)
|
2920010000NRG23221020221318998
|
22/10/2022
|
Ranjini
|
2920010WL034163
|
Ranjini
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ranjini
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/2200-A
(UTHAPPURAM)
|
2920010000NRG23221020221319002
|
22/10/2022
|
rajeswari
|
2920010WL034163
|
rajeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
rajeswari
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/2260-A
(UTHAPPURAM)
|
2920010000NRG23221020221319005
|
22/10/2022
|
U Puvaneswari
|
2920010WL034163
|
U Puvaneswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
U Puvaneswari
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/2307-A
(UTHAPPURAM)
|
2920010000NRG23221020221319006
|
22/10/2022
|
Nagajothy
|
2920010WL034163
|
Nagajothy
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagajothy
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/2335-A
(UTHAPPURAM)
|
2920010000NRG23221020221319008
|
22/10/2022
|
Sathya
|
2920010WL034163
|
Sathya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/2336-A
(UTHAPPURAM)
|
2920010000NRG23221020221319009
|
22/10/2022
|
Muthumari
|
2920010WL034163
|
Muthumari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthumari
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/2337-A
(UTHAPPURAM)
|
2920010000NRG23221020221319010
|
22/10/2022
|
Nithya
|
2920010WL034163
|
Nithya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nithya
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/2340-A
(UTHAPPURAM)
|
2920010000NRG23221020221319012
|
22/10/2022
|
Panjavarnam
|
2920010WL034163
|
Panjavarnam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panjavarnam
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/2346-A
(UTHAPPURAM)
|
2920010000NRG23221020221319013
|
22/10/2022
|
Senthamarai
|
2920010WL034163
|
Senthamarai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senthamarai
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/2352-A
(UTHAPPURAM)
|
2920010000NRG23221020221319014
|
22/10/2022
|
Muthupandiyammal
|
2920010WL034163
|
Muthupandiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthupandiyammal
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/2354-A
(UTHAPPURAM)
|
2920010000NRG23221020221319016
|
22/10/2022
|
Meena
|
2920010WL034163
|
Meena
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meena
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/2369-A
(UTHAPPURAM)
|
2920010000NRG23221020221319017
|
22/10/2022
|
Pothumani
|
2920010WL034163
|
Pothumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pothumani
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/2375-A
(UTHAPPURAM)
|
2920010000NRG23221020221319018
|
22/10/2022
|
Balamutugan M
|
2920010WL034163
|
Balamutugan M
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Balamutugan M
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/649-A
(UTHAPPURAM)
|
2920010000NRG23221020221319036
|
22/10/2022
|
Arunadevi
|
2920010WL034163
|
Arunadevi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Arunadevi
|
()
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/665-A
(UTHAPPURAM)
|
2920010000NRG23221020221319043
|
22/10/2022
|
Pethusamy
|
2920010WL034163
|
Pethusamy
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pethusamy
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/844-A
(UTHAPPURAM)
|
2920010000NRG23221020221319074
|
22/10/2022
|
Vijayan
|
2920010WL034163
|
Vijayan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|