|
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-22-010-006-006/257-A
(DEVATHUR)
|
2922010000NRG23170620220460076
|
17/06/2022
|
PAPPATHI
|
2922010WL010613
|
PAPPATHI
|
00048
|
BKID0008256
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-006/721-A
(DEVATHUR)
|
2922010000NRG23170620220460127
|
17/06/2022
|
PALANIAPPAN
|
2922010WL010613
|
PALANIAPPAN
|
00048
|
BKID0008256
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-006/769-A
(DEVATHUR)
|
2922010000NRG23170620220460050
|
17/06/2022
|
SELVAKUMAR
|
2922010WL010612
|
SELVAKUMAR
|
00177
|
IOBA0001258
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-006/796-A
(DEVATHUR)
|
2922010000NRG23170620220460055
|
17/06/2022
|
INDURANI
|
2922010WL010612
|
INDURANI
|
00227
|
KVBL0001627
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
INDURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-003/727-A
(DEVATHUR)
|
2922010000NRG23170620220460057
|
17/06/2022
|
NANTHINI
|
2922010WL010613
|
NANTHINI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
NANTHINI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-006/104-A
(DEVATHUR)
|
2922010000NRG23170620220460042
|
17/06/2022
|
ARUKKANNAN
|
2922010WL010612
|
ARUKKANNAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANNAN
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-006/124-A
(DEVATHUR)
|
2922010000NRG23170620220460065
|
17/06/2022
|
KANNAKI
|
2922010WL010613
|
KANNAKI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAKI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-006/15-A
(DEVATHUR)
|
2922010000NRG23170620220460069
|
17/06/2022
|
ARUMUGAM
|
2922010WL010613
|
ARUMUGAM
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUMUGAM
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-006/269-A
(DEVATHUR)
|
2922010000NRG23170620220460080
|
17/06/2022
|
SANTHI
|
2922010WL010613
|
SANTHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-006/323-A
(DEVATHUR)
|
2922010000NRG23170620220460086
|
17/06/2022
|
PERIYASAMY
|
2922010WL010613
|
PERIYASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYASAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-006/414-A
(DEVATHUR)
|
2922010000NRG23170620220460093
|
17/06/2022
|
RAVI
|
2922010WL010613
|
RAVI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAVI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-006/427-A
(DEVATHUR)
|
2922010000NRG23170620220460098
|
17/06/2022
|
MAHESWARI
|
2922010WL010613
|
MAHESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESWARI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-006/562-A
(DEVATHUR)
|
2922010000NRG23170620220460119
|
17/06/2022
|
MURUGESAN
|
2922010WL010613
|
MURUGESAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGESAN
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-006/711-A
(DEVATHUR)
|
2922010000NRG23170620220460126
|
17/06/2022
|
VIJAYALAKSHMI
|
2922010WL010613
|
VIJAYALAKSHMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-006/742-A
(DEVATHUR)
|
2922010000NRG23170620220460129
|
17/06/2022
|
MUTHAMMAL
|
2922010WL010613
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHAMMAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-006/750-A
(DEVATHUR)
|
2922010000NRG23170620220460130
|
17/06/2022
|
VEERAMANI
|
2922010WL010613
|
VEERAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAMANI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-006/753-A
(DEVATHUR)
|
2922010000NRG23170620220460044
|
17/06/2022
|
THESINGU RAJAN
|
2922010WL010612
|
THESINGU RAJAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
THESINGU RAJAN
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-006/755-A
(DEVATHUR)
|
2922010000NRG23170620220460045
|
17/06/2022
|
SUBBUTHAI
|
2922010WL010612
|
SUBBUTHAI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBBUTHAI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-006/758-A
(DEVATHUR)
|
2922010000NRG23170620220460046
|
17/06/2022
|
ESWARAN
|
2922010WL010612
|
ESWARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARAN
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-006/759-A
(DEVATHUR)
|
2922010000NRG23170620220460047
|
17/06/2022
|
DINESH KUMAR
|
2922010WL010612
|
DINESH KUMAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
DINESH KUMAR
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-006/761-A
(DEVATHUR)
|
2922010000NRG23170620220460048
|
17/06/2022
|
SELVARAJU
|
2922010WL010612
|
SELVARAJU
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARAJU
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-006/764-A
(DEVATHUR)
|
2922010000NRG23170620220460049
|
17/06/2022
|
ANANTHAKUMAR
|
2922010WL010612
|
ANANTHAKUMAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANANTHAKUMAR
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-006/788-A
(DEVATHUR)
|
2922010000NRG23170620220460051
|
17/06/2022
|
CHITHRA DEVI
|
2922010WL010612
|
CHITHRA DEVI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITHRA DEVI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-006-006/789-A
(DEVATHUR)
|
2922010000NRG23170620220460052
|
17/06/2022
|
GUNASEKARAN
|
2922010WL010612
|
GUNASEKARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
GUNASEKARAN
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-006-006/789-A
(DEVATHUR)
|
2922010000NRG23170620220460053
|
17/06/2022
|
VELATHAL
|
2922010WL010612
|
VELATHAL
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-006-006/794-A
(DEVATHUR)
|
2922010000NRG23170620220460132
|
17/06/2022
|
ABIRAMI
|
2922010WL010613
|
ABIRAMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
ABIRAMI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-006-006/795-A
(DEVATHUR)
|
2922010000NRG23170620220460054
|
17/06/2022
|
SANKARAN
|
2922010WL010612
|
SANKARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32536
|
32536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38112
|
38112
|
|
|
|
|
|
|
|