|
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
|
THOPPAMPATTY
|
TN-22-010-030-001/1091-A
(PUSHPATHUR)
|
2922010000NRG23240620220505368
|
24/06/2022
|
AMSAVENI
|
2922010WL012074
|
AMSAVENI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMSAVENI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-030-001/1188-A
(PUSHPATHUR)
|
2922010000NRG23240620220505374
|
24/06/2022
|
THENMOZHI
|
2922010WL012074
|
THENMOZHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
THENMOZHI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-030-001/1340-A
(PUSHPATHUR)
|
2922010000NRG23240620220505376
|
24/06/2022
|
VIJAYA
|
2922010WL012074
|
VIJAYA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-030-001/1359-A
(PUSHPATHUR)
|
2922010000NRG23240620220505380
|
24/06/2022
|
SUGANTHI
|
2922010WL012074
|
SUGANTHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANTHI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-030-001/1403-A
(PUSHPATHUR)
|
2922010000NRG23240620220505383
|
24/06/2022
|
DEVI
|
2922010WL012074
|
DEVI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-030-001/1431-A
(PUSHPATHUR)
|
2922010000NRG23240620220505384
|
24/06/2022
|
PAPATHI
|
2922010WL012074
|
PAPATHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPATHI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-030-001/1434-A
(PUSHPATHUR)
|
2922010000NRG23240620220505385
|
24/06/2022
|
VALARMATHI
|
2922010WL012074
|
VALARMATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALARMATHI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-030-001/1440-A
(PUSHPATHUR)
|
2922010000NRG23240620220505386
|
24/06/2022
|
MEENA
|
2922010WL012074
|
MEENA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-030-001/1462-A
(PUSHPATHUR)
|
2922010000NRG23240620220505387
|
24/06/2022
|
DHUKESWARI
|
2922010WL012074
|
DHUKESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHUKESWARI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-030-001/1464-A
(PUSHPATHUR)
|
2922010000NRG23240620220505388
|
24/06/2022
|
JAYAKODI
|
2922010WL012074
|
JAYAKODI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYAKODI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-030-001/1465-A
(PUSHPATHUR)
|
2922010000NRG23240620220505389
|
24/06/2022
|
MANIYAN
|
2922010WL012074
|
MANIYAN
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIYAN
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-030-001/1469-A
(PUSHPATHUR)
|
2922010000NRG23240620220505390
|
24/06/2022
|
CHINNAKANNU
|
2922010WL012074
|
CHINNAKANNU
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAKANNU
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-030-001/1477-A
(PUSHPATHUR)
|
2922010000NRG23240620220505298
|
24/06/2022
|
GOWSALYA
|
2922010WL012073
|
GOWSALYA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWSALYA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-030-001/1526-A
(PUSHPATHUR)
|
2922010000NRG23240620220505391
|
24/06/2022
|
RAJALAKSHMI
|
2922010WL012074
|
RAJALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJALAKSHMI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-030-001/1538-A
(PUSHPATHUR)
|
2922010000NRG23240620220505392
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012074
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-030-001/1539-A
(PUSHPATHUR)
|
2922010000NRG23240620220505393
|
24/06/2022
|
INDHUMATHI
|
2922010WL012074
|
INDHUMATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDHUMATHI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-030-001/1543-A
(PUSHPATHUR)
|
2922010000NRG23240620220505394
|
24/06/2022
|
KALPANADEVI
|
2922010WL012074
|
KALPANADEVI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALPANADEVI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-030-001/1562-A
(PUSHPATHUR)
|
2922010000NRG23240620220505395
|
24/06/2022
|
JAYALAKSHMI
|
2922010WL012074
|
JAYALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYALAKSHMI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-030-001/1595-A
(PUSHPATHUR)
|
2922010000NRG23240620220505396
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012074
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-030-001/633-A
(PUSHPATHUR)
|
2922010000NRG23240620220505398
|
24/06/2022
|
PARVATHI
|
2922010WL012074
|
PARVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARVATHI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-030-001/647-A
(PUSHPATHUR)
|
2922010000NRG23240620220505399
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012074
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-030-001/723-A
(PUSHPATHUR)
|
2922010000NRG23240620220505401
|
24/06/2022
|
LAKSHMI
|
2922010WL012074
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-030-003/1146-A
(PUSHPATHUR)
|
2922010000NRG23240620220505403
|
24/06/2022
|
MURUGESWARI
|
2922010WL012074
|
MURUGESWARI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESWARI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-030-004/87-A
(PUSHPATHUR)
|
2922010000NRG23240620220505405
|
24/06/2022
|
AARAYE
|
2922010WL012074
|
AARAYE
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
AARAYE
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-030-005/1092-A
(PUSHPATHUR)
|
2922010000NRG23240620220505301
|
24/06/2022
|
CHINNAKANNU
|
2922010WL012073
|
CHINNAKANNU
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAKANNU
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-030-005/1194-A
(PUSHPATHUR)
|
2922010000NRG23240620220505406
|
24/06/2022
|
PERIYANAYAGI
|
2922010WL012074
|
PERIYANAYAGI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYANAYAGI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-030-005/1226-A
(PUSHPATHUR)
|
2922010000NRG23240620220505302
|
24/06/2022
|
DHURAISAMY
|
2922010WL012073
|
DHURAISAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHURAISAMY
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-030-005/1479-A
(PUSHPATHUR)
|
2922010000NRG23240620220505304
|
24/06/2022
|
PADMAVATHI
|
2922010WL012073
|
PADMAVATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PADMAVATHI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-030-005/1518-A
(PUSHPATHUR)
|
2922010000NRG23240620220505305
|
24/06/2022
|
JAYALAKSHMI
|
2922010WL012073
|
JAYALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYALAKSHMI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-030-005/1565-A
(PUSHPATHUR)
|
2922010000NRG23240620220505306
|
24/06/2022
|
RUPA
|
2922010WL012073
|
RUPA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUPA
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-030-006/1281-A
(PUSHPATHUR)
|
2922010000NRG23240620220505315
|
24/06/2022
|
JAMUNARANI
|
2922010WL012073
|
JAMUNARANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAMUNARANI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-030-006/1293-A
(PUSHPATHUR)
|
2922010000NRG23240620220505316
|
24/06/2022
|
SUPPATHAL
|
2922010WL012073
|
SUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUPPATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-030-006/14-A
(PUSHPATHUR)
|
2922010000NRG23240620220505320
|
24/06/2022
|
PALANISAMY
|
2922010WL012073
|
PALANISAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMY
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-030-006/1471-A
(PUSHPATHUR)
|
2922010000NRG23240620220505321
|
24/06/2022
|
RANGAMMAL
|
2922010WL012073
|
RANGAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANGAMMAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-030-006/1554-A
(PUSHPATHUR)
|
2922010000NRG23240620220505407
|
24/06/2022
|
BACKIYALAKSHMI
|
2922010WL012074
|
BACKIYALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
BACKIYALAKSHMI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-030-006/1577-A
(PUSHPATHUR)
|
2922010000NRG23240620220505322
|
24/06/2022
|
SHANTHI
|
2922010WL012073
|
SHANTHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANTHI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-030-006/1588-A
(PUSHPATHUR)
|
2922010000NRG23240620220505323
|
24/06/2022
|
CHINNATHAL
|
2922010WL012073
|
CHINNATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNATHAL
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-030-006/1600-A
(PUSHPATHUR)
|
2922010000NRG23240620220505324
|
24/06/2022
|
MARIMUTHU
|
2922010WL012073
|
MARIMUTHU
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIMUTHU
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-030-006/1601-A
(PUSHPATHUR)
|
2922010000NRG23240620220505325
|
24/06/2022
|
AMUTHA
|
2922010WL012073
|
AMUTHA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-030-006/215-A
(PUSHPATHUR)
|
2922010000NRG23240620220505326
|
24/06/2022
|
VANCHIMUTHU
|
2922010WL012073
|
VANCHIMUTHU
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANCHIMUTHU
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-030-006/254-A
(PUSHPATHUR)
|
2922010000NRG23240620220505327
|
24/06/2022
|
MEENACHI
|
2922010WL012073
|
MEENACHI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENACHI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-030-006/255-A
(PUSHPATHUR)
|
2922010000NRG23240620220505328
|
24/06/2022
|
LAKSHMI
|
2922010WL012073
|
LAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-030-006/339-A
(PUSHPATHUR)
|
2922010000NRG23240620220505330
|
24/06/2022
|
RAJESWARI
|
2922010WL012073
|
RAJESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESWARI
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-030-006/548-A
(PUSHPATHUR)
|
2922010000NRG23240620220505336
|
24/06/2022
|
KALAMANI
|
2922010WL012073
|
KALAMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAMANI
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-030-006/700-A
(PUSHPATHUR)
|
2922010000NRG23240620220505343
|
24/06/2022
|
MUTHATHAL
|
2922010WL012073
|
MUTHATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHATHAL
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-030-006/737-A
(PUSHPATHUR)
|
2922010000NRG23240620220505348
|
24/06/2022
|
VELATHAL
|
2922010WL012073
|
VELATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELATHAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-030-006/787-A
(PUSHPATHUR)
|
2922010000NRG23240620220505353
|
24/06/2022
|
THIRUMATHAL
|
2922010WL012073
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUMATHAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-030-006/961-A
(PUSHPATHUR)
|
2922010000NRG23240620220505358
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012073
|
VALLIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLIYAMMAL
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-030-006/992-A
(PUSHPATHUR)
|
2922010000NRG23240620220505360
|
24/06/2022
|
KANDIYAMMAL
|
2922010WL012073
|
KANDIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANDIYAMMAL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-030-030/1424-A
(PUSHPATHUR)
|
2922010000NRG23240620220505361
|
24/06/2022
|
GEETHA
|
2922010WL012073
|
GEETHA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
GEETHA
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-030-030/1432-A
(PUSHPATHUR)
|
2922010000NRG23240620220505409
|
24/06/2022
|
KAVITHA
|
2922010WL012074
|
KAVITHA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-030-031/1422-A
(PUSHPATHUR)
|
2922010000NRG23240620220505410
|
24/06/2022
|
MALLIGA
|
2922010WL012074
|
MALLIGA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54766
|
54766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54766
|
54766
|
|
|
|
|
|
|
|