|
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-22-010-027-001/117-A
(16-PUDUR)
|
2922010000NRG23280520220297721
|
30/05/2022
|
LAKSHMI
|
2922010WL006577
|
LAKSHMI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/237-A
(16-PUDUR)
|
2922010000NRG23280520220297733
|
30/05/2022
|
KAVITHA
|
2922010WL006577
|
KAVITHA
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/267-A
(16-PUDUR)
|
2922010000NRG23280520220297744
|
30/05/2022
|
THAMPAYAMMAL
|
2922010WL006577
|
THAMPAYAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
THAMPAYAMMAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/311-A
(16-PUDUR)
|
2922010000NRG23280520220297753
|
30/05/2022
|
KARUPPUSAMY
|
2922010WL006577
|
KARUPPUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPUSAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/332-A
(16-PUDUR)
|
2922010000NRG23280520220297823
|
30/05/2022
|
MUTHAMMAL
|
2922010WL006578
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHAMMAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/37-A
(16-PUDUR)
|
2922010000NRG23280520220297759
|
30/05/2022
|
PERUMAL
|
2922010WL006577
|
PERUMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERUMAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/59-A
(16-PUDUR)
|
2922010000NRG23280520220297764
|
30/05/2022
|
RANGANATHAN
|
2922010WL006577
|
RANGANATHAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANGANATHAN
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-002/378-A
(16-PUDUR)
|
2922010000NRG23280520220297792
|
30/05/2022
|
PONNUSAMY
|
2922010WL006577
|
PONNUSAMY
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONNUSAMY
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-002/388-A
(16-PUDUR)
|
2922010000NRG23280520220297793
|
30/05/2022
|
SHANMUGAM
|
2922010WL006577
|
SHANMUGAM
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHANMUGAM
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-002/398-A
(16-PUDUR)
|
2922010000NRG23280520220297795
|
30/05/2022
|
PREMA
|
2922010WL006577
|
PREMA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
PREMA
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-002/418-A
(16-PUDUR)
|
2922010000NRG23280520220297797
|
30/05/2022
|
KARUPAYE
|
2922010WL006577
|
KARUPAYE
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPAYE
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-002/439-A
(16-PUDUR)
|
2922010000NRG23280520220297799
|
30/05/2022
|
GURUVAMMAL
|
2922010WL006577
|
GURUVAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
GURUVAMMAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-002/439-A
(16-PUDUR)
|
2922010000NRG23280520220297798
|
30/05/2022
|
SUBRAMANI
|
2922010WL006577
|
SUBRAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBRAMANI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-002/45-A
(16-PUDUR)
|
2922010000NRG23280520220297800
|
30/05/2022
|
VEERAMANI
|
2922010WL006577
|
VEERAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAMANI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-002/75-A
(16-PUDUR)
|
2922010000NRG23280520220297803
|
30/05/2022
|
BHARATHI
|
2922010WL006577
|
BHARATHI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
BHARATHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-003/206-A
(16-PUDUR)
|
2922010000NRG23280520220297828
|
30/05/2022
|
POUNRANI
|
2922010WL006578
|
POUNRANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
POUNRANI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-003/216-A
(16-PUDUR)
|
2922010000NRG23280520220297838
|
30/05/2022
|
POMMAKAL
|
2922010WL006578
|
POMMAKAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
POMMAKAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-003/218-A
(16-PUDUR)
|
2922010000NRG23280520220297840
|
30/05/2022
|
PETHAKKAL
|
2922010WL006578
|
PETHAKKAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
PETHAKKAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-003/221-A
(16-PUDUR)
|
2922010000NRG23280520220297841
|
30/05/2022
|
KUMARAMMAL
|
2922010WL006578
|
KUMARAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUMARAMMAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-003/223-A
(16-PUDUR)
|
2922010000NRG23280520220297843
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006578
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-003/298-A
(16-PUDUR)
|
2922010000NRG23280520220297852
|
30/05/2022
|
KAMALA
|
2922010WL006578
|
KAMALA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMALA
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-003/301-A
(16-PUDUR)
|
2922010000NRG23280520220297854
|
30/05/2022
|
KAVIPRIYA
|
2922010WL006578
|
KAVIPRIYA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVIPRIYA
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-003/394-A
(16-PUDUR)
|
2922010000NRG23280520220297858
|
30/05/2022
|
VELUSAMY
|
2922010WL006578
|
VELUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELUSAMY
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-003/394-A
(16-PUDUR)
|
2922010000NRG23280520220297857
|
30/05/2022
|
VIJAYALAKSHMI
|
2922010WL006578
|
VIJAYALAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYALAKSHMI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-003/395-A
(16-PUDUR)
|
2922010000NRG23280520220297859
|
30/05/2022
|
CHINNAKANNU
|
2922010WL006578
|
CHINNAKANNU
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAKANNU
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-003/396-A
(16-PUDUR)
|
2922010000NRG23280520220297860
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006578
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-003/396-A
(16-PUDUR)
|
2922010000NRG23280520220297861
|
30/05/2022
|
MUTHUSAMY
|
2922010WL006578
|
MUTHUSAMY
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUSAMY
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-003/401-A
(16-PUDUR)
|
2922010000NRG23280520220297862
|
30/05/2022
|
MURUGESH
|
2922010WL006578
|
MURUGESH
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGESH
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-003/403-A
(16-PUDUR)
|
2922010000NRG23280520220297863
|
30/05/2022
|
PICHAIMUTHU
|
2922010WL006578
|
PICHAIMUTHU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PICHAIMUTHU
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-027-003/77-A
(16-PUDUR)
|
2922010000NRG23280520220297865
|
30/05/2022
|
SIVAGNANAM
|
2922010WL006578
|
SIVAGNANAM
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAGNANAM
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-027-027/339-A
(16-PUDUR)
|
2922010000NRG23280520220297810
|
30/05/2022
|
VAISHNAPRIYA
|
2922010WL006577
|
VAISHNAPRIYA
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
VAISHNAPRIYA
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-027-027/359-A
(16-PUDUR)
|
2922010000NRG23280520220297813
|
30/05/2022
|
JAYAKODI
|
2922010WL006577
|
JAYAKODI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAKODI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-027-027/383-A
(16-PUDUR)
|
2922010000NRG23280520220297815
|
30/05/2022
|
NADHIYA
|
2922010WL006577
|
NADHIYA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
NADHIYA
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-027-027/384-A
(16-PUDUR)
|
2922010000NRG23280520220297816
|
30/05/2022
|
MARUTHAVENI
|
2922010WL006577
|
MARUTHAVENI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARUTHAVENI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-027-027/385-A
(16-PUDUR)
|
2922010000NRG23280520220297817
|
30/05/2022
|
PANDEESWARI
|
2922010WL006577
|
PANDEESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDEESWARI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-027-027/390-A
(16-PUDUR)
|
2922010000NRG23280520220297818
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006577
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPATHAL
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-027-027/400-A
(16-PUDUR)
|
2922010000NRG23280520220297819
|
30/05/2022
|
LATHA
|
2922010WL006577
|
LATHA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
LATHA
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-027-027/404-A
(16-PUDUR)
|
2922010000NRG23280520220297820
|
30/05/2022
|
DIVYA BHARATHI
|
2922010WL006577
|
DIVYA BHARATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
DIVYA BHARATHI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-027-027/408-A
(16-PUDUR)
|
2922010000NRG23280520220297821
|
30/05/2022
|
CHELLATHAL
|
2922010WL006577
|
CHELLATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39545
|
39545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39545
|
39545
|
|
|
|
|
|
|
|