|
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-20-010-028-028/2278-A
(UTHAPPURAM)
|
2920010000NRG23290820220919697
|
29/08/2022
|
Sivanathan
|
2920010WL024323
|
Sivanathan
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1138-A
(UTHAPPURAM)
|
2920010000NRG23290820220919541
|
29/08/2022
|
Selvi
|
2920010WL024323
|
Selvi
|
00227
|
KVBL0001226
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1248-a
(UTHAPPURAM)
|
2920010000NRG23290820220919556
|
29/08/2022
|
Tirupathi
|
2920010WL024323
|
Tirupathi
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tirupathi
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/1304-a
(UTHAPPURAM)
|
2920010000NRG23290820220919588
|
29/08/2022
|
ramuthai
|
2920010WL024323
|
ramuthai
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
ramuthai
|
()
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/1929-A
(UTHAPPURAM)
|
2920010000NRG23290820220919664
|
29/08/2022
|
RAJALAKSHMI
|
2920010WL024323
|
RAJALAKSHMI
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-028-004/2317-A
(UTHAPPURAM)
|
2920010000NRG23290820220919537
|
29/08/2022
|
Pavithra
|
2920010WL024323
|
Pavithra
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
07/09/2022
|
|
011286912
|
A/c Blocked or Frozen
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1132-a
(UTHAPPURAM)
|
2920010000NRG23290820220919540
|
29/08/2022
|
Ponnuthai
|
2920010WL024323
|
Ponnuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnuthai
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1282-a
(UTHAPPURAM)
|
2920010000NRG23290820220919574
|
29/08/2022
|
pandiyammal
|
2920010WL024323
|
pandiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
pandiyammal
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1307-a
(UTHAPPURAM)
|
2920010000NRG23290820220919592
|
29/08/2022
|
Vasumathi
|
2920010WL024323
|
Vasumathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasumathi
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1325-a
(UTHAPPURAM)
|
2920010000NRG23290820220919604
|
29/08/2022
|
Gurusamy
|
2920010WL024323
|
Gurusamy
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gurusamy
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1329-a
(UTHAPPURAM)
|
2920010000NRG23290820220919606
|
29/08/2022
|
Amirtham
|
2920010WL024323
|
Amirtham
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amirtham
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1596-a
(UTHAPPURAM)
|
2920010000NRG23290820220919642
|
29/08/2022
|
manimala
|
2920010WL024323
|
manimala
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
manimala
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1604-a
(UTHAPPURAM)
|
2920010000NRG23290820220919646
|
29/08/2022
|
Krija
|
2920010WL024323
|
Krija
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Krija
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1638-a
(UTHAPPURAM)
|
2920010000NRG23290820220919652
|
29/08/2022
|
vijaya
|
2920010WL024323
|
vijaya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
vijaya
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1829-A
(UTHAPPURAM)
|
2920010000NRG23290820220919658
|
29/08/2022
|
ATHILAKSHMI
|
2920010WL024323
|
ATHILAKSHMI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
ATHILAKSHMI
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1959-A
(UTHAPPURAM)
|
2920010000NRG23290820220919668
|
29/08/2022
|
Mahalakshmi
|
2920010WL024323
|
Mahalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1995-A
(UTHAPPURAM)
|
2920010000NRG23290820220919673
|
29/08/2022
|
Ramaneeswaran
|
2920010WL024323
|
Ramaneeswaran
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramaneeswaran
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/2023-A
(UTHAPPURAM)
|
2920010000NRG23290820220919674
|
29/08/2022
|
Rajammal
|
2920010WL024323
|
Rajammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajammal
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/2050-A
(UTHAPPURAM)
|
2920010000NRG23290820220919679
|
29/08/2022
|
Muthupandeeswari
|
2920010WL024323
|
Muthupandeeswari
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthupandeeswari
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/2116-A
(UTHAPPURAM)
|
2920010000NRG23290820220919682
|
29/08/2022
|
Sathyapriya
|
2920010WL024323
|
Sathyapriya
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathyapriya
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/2152-A
(UTHAPPURAM)
|
2920010000NRG23290820220919685
|
29/08/2022
|
Pandi
|
2920010WL024323
|
Pandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pandi
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/2162-A
(UTHAPPURAM)
|
2920010000NRG23290820220919686
|
29/08/2022
|
Sowndharam
|
2920010WL024323
|
Sowndharam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sowndharam
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/2174-A
(UTHAPPURAM)
|
2920010000NRG23290820220919687
|
29/08/2022
|
Balasubramani
|
2920010WL024323
|
Balasubramani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balasubramani
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/2211-A
(UTHAPPURAM)
|
2920010000NRG23290820220919688
|
29/08/2022
|
Nagajothi
|
2920010WL024323
|
Nagajothi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagajothi
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/2212-A
(UTHAPPURAM)
|
2920010000NRG23290820220919689
|
29/08/2022
|
Sugaperiya
|
2920010WL024323
|
Sugaperiya
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sugaperiya
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/2222-A
(UTHAPPURAM)
|
2920010000NRG23290820220919690
|
29/08/2022
|
BARATHI
|
2920010WL024323
|
BARATHI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
BARATHI
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/2223-A
(UTHAPPURAM)
|
2920010000NRG23290820220919691
|
29/08/2022
|
SARAVANAN
|
2920010WL024323
|
SARAVANAN
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARAVANAN
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/2224-A
(UTHAPPURAM)
|
2920010000NRG23290820220919692
|
29/08/2022
|
PANDIYAMMAL
|
2920010WL024323
|
PANDIYAMMAL
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANDIYAMMAL
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/2243-A
(UTHAPPURAM)
|
2920010000NRG23290820220919693
|
29/08/2022
|
JAMUNADEVI
|
2920010WL024323
|
JAMUNADEVI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAMUNADEVI
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/2248-A
(UTHAPPURAM)
|
2920010000NRG23290820220919694
|
29/08/2022
|
PERABU
|
2920010WL024323
|
PERABU
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
PERABU
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/2276-A
(UTHAPPURAM)
|
2920010000NRG23290820220919695
|
29/08/2022
|
Vasanthi
|
2920010WL024323
|
Vasanthi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasanthi
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/2277-A
(UTHAPPURAM)
|
2920010000NRG23290820220919696
|
29/08/2022
|
Velmurugan
|
2920010WL024323
|
Velmurugan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velmurugan
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/2281-A
(UTHAPPURAM)
|
2920010000NRG23290820220919698
|
29/08/2022
|
Rani
|
2920010WL024323
|
Rani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/2299-A
(UTHAPPURAM)
|
2920010000NRG23290820220919699
|
29/08/2022
|
Thulasi
|
2920010WL024323
|
Thulasi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thulasi
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/2300-A
(UTHAPPURAM)
|
2920010000NRG23290820220919700
|
29/08/2022
|
Nivethitha
|
2920010WL024323
|
Nivethitha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nivethitha
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/2359-A
(UTHAPPURAM)
|
2920010000NRG23290820220919701
|
29/08/2022
|
Dhivyabharathi
|
2920010WL024323
|
Dhivyabharathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhivyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34985
|
34985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40045
|
40045
|
|
|
|
|
|
|
|