|
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-22-010-021-021/778-A
(MIDAPADI)
|
2922010000NRG23020920220921611
|
02/09/2022
|
SUMATHI
|
2922010WL026436
|
SUMATHI
|
00152
|
HDFC0001849
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/813-A
(MIDAPADI)
|
2922010000NRG23020920220917851
|
02/09/2022
|
SELVI
|
2922010WL026266
|
SELVI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-021/114-A
(MIDAPADI)
|
2922010000NRG23020920220921562
|
02/09/2022
|
KUPPUSAMY
|
2922010WL026436
|
KUPPUSAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUPPUSAMY
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-021/269-A
(MIDAPADI)
|
2922010000NRG23020920220921570
|
02/09/2022
|
THIRUMATHAL
|
2922010WL026436
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
THIRUMATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-021/274-A
(MIDAPADI)
|
2922010000NRG23020920220917854
|
02/09/2022
|
KANDHASAMY
|
2922010WL026266
|
KANDHASAMY
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANDHASAMY
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-021/300-A
(MIDAPADI)
|
2922010000NRG23020920220921573
|
02/09/2022
|
KUPPATHAL
|
2922010WL026436
|
KUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUPPATHAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-021/367-A
(MIDAPADI)
|
2922010000NRG23020920220917855
|
02/09/2022
|
VELLAISAMY
|
2922010WL026266
|
VELLAISAMY
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELLAISAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-021/417-A
(MIDAPADI)
|
2922010000NRG23020920220921588
|
02/09/2022
|
ANGAMMAL
|
2922010WL026436
|
ANGAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANGAMMAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-021/581
(MIDAPADI)
|
2922010000NRG23020920220921598
|
02/09/2022
|
MEENAKSHI
|
2922010WL026436
|
MEENAKSHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENAKSHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-021-021/766-A
(MIDAPADI)
|
2922010000NRG23020920220921607
|
02/09/2022
|
MURUGATHAL
|
2922010WL026436
|
MURUGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-021-021/767-A
(MIDAPADI)
|
2922010000NRG23020920220921608
|
02/09/2022
|
VELLAIYAMMAL
|
2922010WL026436
|
VELLAIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELLAIYAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-021-021/768-A
(MIDAPADI)
|
2922010000NRG23020920220921609
|
02/09/2022
|
INTHIRANI
|
2922010WL026436
|
INTHIRANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
INTHIRANI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-021-021/770-A
(MIDAPADI)
|
2922010000NRG23020920220921610
|
02/09/2022
|
MAHESWARI
|
2922010WL026436
|
MAHESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHESWARI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-021-021/786-A
(MIDAPADI)
|
2922010000NRG23020920220921612
|
02/09/2022
|
MURUGATHAL
|
2922010WL026436
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-021-021/818-A
(MIDAPADI)
|
2922010000NRG23020920220921613
|
02/09/2022
|
MUTHULAKSHMI
|
2922010WL026436
|
MUTHULAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-021/820-A
(MIDAPADI)
|
2922010000NRG23020920220921615
|
02/09/2022
|
ESWARI
|
2922010WL026436
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
ESWARI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-021-021/821-A
(MIDAPADI)
|
2922010000NRG23020920220921616
|
02/09/2022
|
VEERALAKSHMI
|
2922010WL026436
|
VEERALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
VEERALAKSHMI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-021-021/843-A
(MIDAPADI)
|
2922010000NRG23020920220917861
|
02/09/2022
|
LAKSHMI
|
2922010WL026266
|
LAKSHMI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-021-021/92-A
(MIDAPADI)
|
2922010000NRG23020920220921619
|
02/09/2022
|
RANJITHA
|
2922010WL026436
|
RANJITHA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20180
|
20180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21100
|
21100
|
|
|
|
|
|
|
|