|
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-20-010-015-015/103-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277043
|
18/10/2022
|
Chinnasamy
|
2920010WL033122
|
Chinnasamy
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
2
|
SEDAPATTI
|
TN-20-010-015-015/176-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277048
|
18/10/2022
|
Veerakkal
|
2920010WL033122
|
Veerakkal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerakkal
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-015-015/326-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277049
|
18/10/2022
|
Mariyappan
|
2920010WL033122
|
Mariyappan
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-015-015/432-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277051
|
18/10/2022
|
Palanivel
|
2920010WL033122
|
Palanivel
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-015-015/445-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277052
|
18/10/2022
|
Perumal
|
2920010WL033122
|
Perumal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
SEDAPATTI
|
TN-20-010-015-015/53-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277053
|
18/10/2022
|
Muthumari
|
2920010WL033122
|
Muthumari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumari
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-015-015/593-a
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277054
|
18/10/2022
|
Kamatchi
|
2920010WL033122
|
Kamatchi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
SEDAPATTI
|
TN-20-010-015-015/715
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277056
|
18/10/2022
|
Veerakkal
|
2920010WL033122
|
Veerakkal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerakkal
|
INDIAN BANK(607105)
|
|
9
|
SEDAPATTI
|
TN-20-010-015-015/805-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277057
|
18/10/2022
|
Muthuladshmi
|
2920010WL033122
|
Muthuladshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthuladshmi
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-015-015/807-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277058
|
18/10/2022
|
Karupayee
|
2920010WL033122
|
Karupayee
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-015-015/838-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277060
|
18/10/2022
|
Kasthuri
|
2920010WL033122
|
Kasthuri
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-015-015/839-a
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277061
|
18/10/2022
|
Mariyammal
|
2920010WL033122
|
Mariyammal
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
SEDAPATTI
|
TN-20-010-015-015/842-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277062
|
18/10/2022
|
Meenatchi
|
2920010WL033122
|
Meenatchi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-015-015/850-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277063
|
18/10/2022
|
Murugan
|
2920010WL033122
|
Murugan
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-015-015/851-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277064
|
18/10/2022
|
CinnaGuruvammal
|
2920010WL033122
|
CinnaGuruvammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
CinnaGuruvammal
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-015-015/853-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277065
|
18/10/2022
|
Kannaki
|
2920010WL033122
|
Kannaki
|
00176
|
IDIB000T084
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-015-015/860-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277066
|
18/10/2022
|
Pavalakodi
|
2920010WL033122
|
Pavalakodi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-015-015/886-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277067
|
18/10/2022
|
Velsamy
|
2920010WL033122
|
Velsamy
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velsamy
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-015-015/900-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277068
|
18/10/2022
|
Chandra
|
2920010WL033122
|
Chandra
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
SEDAPATTI
|
TN-20-010-015-015/902-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277069
|
18/10/2022
|
Rathi
|
2920010WL033122
|
Rathi
|
00176
|
IDIB000T084
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathi
|
INDIAN BANK(607105)
|
|
21
|
SEDAPATTI
|
TN-20-010-015-015/903-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277070
|
18/10/2022
|
Lakshmi
|
2920010WL033122
|
Lakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-015-015/906-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277071
|
18/10/2022
|
Rajalakshmi
|
2920010WL033122
|
Rajalakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-015-015/907-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277072
|
18/10/2022
|
Mariyammal
|
2920010WL033122
|
Mariyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-015-015/909-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277073
|
18/10/2022
|
Murugeswari
|
2920010WL033122
|
Murugeswari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
25
|
SEDAPATTI
|
TN-20-010-015-015/911-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277074
|
18/10/2022
|
Selvi
|
2920010WL033122
|
Selvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
SEDAPATTI
|
TN-20-010-015-015/914-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277075
|
18/10/2022
|
Vani
|
2920010WL033122
|
Vani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vani
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-015-015/917-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277077
|
18/10/2022
|
Kaliyammal
|
2920010WL033122
|
Kaliyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
28
|
SEDAPATTI
|
TN-20-010-015-015/918-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277078
|
18/10/2022
|
Muniyandi
|
2920010WL033122
|
Muniyandi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
29
|
SEDAPATTI
|
TN-20-010-015-015/921-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277079
|
18/10/2022
|
Valliyammal
|
2920010WL033122
|
Valliyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-015-015/922-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277080
|
18/10/2022
|
Pandiyammal
|
2920010WL033122
|
Pandiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-015-015/928-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277083
|
18/10/2022
|
Muniyammal
|
2920010WL033122
|
Muniyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-015-015/932-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277084
|
18/10/2022
|
Meenatchiammal
|
2920010WL033122
|
Meenatchiammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenatchiammal
|
INDIAN BANK(607105)
|
|
33
|
SEDAPATTI
|
TN-20-010-015-015/936-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277085
|
18/10/2022
|
Pavunthai
|
2920010WL033122
|
Pavunthai
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pavunthai
|
INDIAN BANK(607105)
|
|
34
|
SEDAPATTI
|
TN-20-010-015-015/937-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277086
|
18/10/2022
|
Sumathi
|
2920010WL033122
|
Sumathi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
SEDAPATTI
|
TN-20-010-015-015/939-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277087
|
18/10/2022
|
Nithya
|
2920010WL033122
|
Nithya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nithya
|
INDIAN BANK(607105)
|
|
36
|
SEDAPATTI
|
TN-20-010-015-015/942-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277088
|
18/10/2022
|
Kaleeshwari
|
2920010WL033122
|
Kaleeshwari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaleeshwari
|
INDIAN BANK(607105)
|
|
37
|
SEDAPATTI
|
TN-20-010-015-015/945-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277089
|
18/10/2022
|
Mariyammal
|
2920010WL033122
|
Mariyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
SEDAPATTI
|
TN-20-010-015-015/948-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277091
|
18/10/2022
|
Eswari
|
2920010WL033122
|
Eswari
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eswari
|
INDIAN BANK(607105)
|
|
39
|
SEDAPATTI
|
TN-20-010-015-015/955-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277093
|
18/10/2022
|
Muthukali
|
2920010WL033122
|
Muthukali
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthukali
|
INDIAN BANK(607105)
|
|
40
|
SEDAPATTI
|
TN-20-010-015-015/958
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277094
|
18/10/2022
|
Rajalakshmi
|
2920010WL033122
|
Rajalakshmi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-015-015/961-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277095
|
18/10/2022
|
Veeramani
|
2920010WL033122
|
Veeramani
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-015-015/962-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277096
|
18/10/2022
|
Mariyammal
|
2920010WL033122
|
Mariyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-015-015/963-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277097
|
18/10/2022
|
Athilakshmi
|
2920010WL033122
|
Athilakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
44
|
SEDAPATTI
|
TN-20-010-015-015/964-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277098
|
18/10/2022
|
Chitradevi
|
2920010WL033122
|
Chitradevi
|
00176
|
IDIB000T084
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-015-015/965-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277099
|
18/10/2022
|
Alaguselvi
|
2920010WL033122
|
Alaguselvi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alaguselvi
|
INDIAN BANK(607105)
|
|
46
|
SEDAPATTI
|
TN-20-010-015-015/966-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277100
|
18/10/2022
|
Annamayil
|
2920010WL033122
|
Annamayil
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annamayil
|
INDIAN BANK(607105)
|
|
47
|
SEDAPATTI
|
TN-20-010-015-015/967-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277101
|
18/10/2022
|
Chellammal
|
2920010WL033122
|
Chellammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
48
|
SEDAPATTI
|
TN-20-010-015-015/968-a
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277102
|
18/10/2022
|
Veeralakshmi
|
2920010WL033122
|
Veeralakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
49
|
SEDAPATTI
|
TN-20-010-015-015/969-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277103
|
18/10/2022
|
Divya
|
2920010WL033122
|
Divya
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-015-015/976-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277104
|
18/10/2022
|
Avadaiyammal
|
2920010WL033122
|
Avadaiyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Avadaiyammal
|
INDIAN BANK(607105)
|
|
51
|
SEDAPATTI
|
TN-20-010-015-015/982-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277106
|
18/10/2022
|
Roshinidevi
|
2920010WL033122
|
Roshinidevi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Roshinidevi
|
INDIAN BANK(607105)
|
|
52
|
SEDAPATTI
|
TN-20-010-015-015/983-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277107
|
18/10/2022
|
Suriyalakshmi
|
2920010WL033122
|
Suriyalakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suriyalakshmi
|
INDIAN BANK(607105)
|
|
53
|
SEDAPATTI
|
TN-20-010-015-015/985-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277108
|
18/10/2022
|
Muthulakshmi
|
2920010WL033122
|
Muthulakshmi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
54
|
SEDAPATTI
|
TN-20-010-015-015/987-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277109
|
18/10/2022
|
Valliyammal
|
2920010WL033122
|
Valliyammal
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
55
|
SEDAPATTI
|
TN-20-010-015-015/990-A
(PAPPINAICKANPATTY)
|
2920010000NRG23181020221277110
|
18/10/2022
|
Kangadevi
|
2920010WL033122
|
Kangadevi
|
00176
|
IDIB000T084
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kangadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77292
|
77292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77292
|
77292
|
|
|
|
|
|
|
|