|
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)
|
2922010000NRG23110620220414608
|
11/06/2022
|
SUMATHI
|
2922010WL009481
|
SUMATHI
|
00152
|
HDFC0001849
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/199-A
(MIDAPADI)
|
2922010000NRG23110620220414630
|
11/06/2022
|
ESWARI
|
2922010WL009482
|
ESWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-001/441-A
(MIDAPADI)
|
2922010000NRG23110620220414526
|
11/06/2022
|
DEVATHAL
|
2922010WL009480
|
DEVATHAL
|
00415
|
SBIN0007564
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVATHAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-001/47-A
(MIDAPADI)
|
2922010000NRG23110620220414536
|
11/06/2022
|
PANDIYAN
|
2922010WL009480
|
PANDIYAN
|
00415
|
SBIN0007564
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANDIYAN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-001/492-A
(MIDAPADI)
|
2922010000NRG23110620220414642
|
11/06/2022
|
PERIYATHAL
|
2922010WL009482
|
PERIYATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-001/535-A
(MIDAPADI)
|
2922010000NRG23110620220414656
|
11/06/2022
|
KARUPPUSAMY
|
2922010WL009482
|
KARUPPUSAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPUSAMY
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-001/591-A
(MIDAPADI)
|
2922010000NRG23110620220414663
|
11/06/2022
|
PONMANI
|
2922010WL009482
|
PONMANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
PONMANI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-001/63-A
(MIDAPADI)
|
2922010000NRG23110620220414667
|
11/06/2022
|
VELAMMAL
|
2922010WL009482
|
VELAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELAMMAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-001/682-A
(MIDAPADI)
|
2922010000NRG23110620220414672
|
11/06/2022
|
LAKSHMI
|
2922010WL009482
|
LAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-021-001/710-A
(MIDAPADI)
|
2922010000NRG23110620220414674
|
11/06/2022
|
VAIRAMANI
|
2922010WL009482
|
VAIRAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
VAIRAMANI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-021-001/712-A
(MIDAPADI)
|
2922010000NRG23110620220414675
|
11/06/2022
|
THIRUMATHAL
|
2922010WL009482
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
THIRUMATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-021-001/735-A
(MIDAPADI)
|
2922010000NRG23110620220414677
|
11/06/2022
|
NACHIMUTHU
|
2922010WL009482
|
NACHIMUTHU
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
NACHIMUTHU
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-021-001/757-A
(MIDAPADI)
|
2922010000NRG23110620220414681
|
11/06/2022
|
CHINNATHAL
|
2922010WL009482
|
CHINNATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-021-001/771-A
(MIDAPADI)
|
2922010000NRG23110620220414683
|
11/06/2022
|
VIJAYALAKSHMI
|
2922010WL009482
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-021-001/774-A
(MIDAPADI)
|
2922010000NRG23110620220414684
|
11/06/2022
|
ARUCHAMY
|
2922010WL009482
|
ARUCHAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARUCHAMY
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-001/775-A
(MIDAPADI)
|
2922010000NRG23110620220414685
|
11/06/2022
|
MEENA
|
2922010WL009482
|
MEENA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENA
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-021-001/776-A
(MIDAPADI)
|
2922010000NRG23110620220414686
|
11/06/2022
|
ESWARI
|
2922010WL009482
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-021-001/824-A
(MIDAPADI)
|
2922010000NRG23110620220414687
|
11/06/2022
|
MANJULA
|
2922010WL009482
|
MANJULA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-021-001/836-A
(MIDAPADI)
|
2922010000NRG23110620220414688
|
11/06/2022
|
MAYILATHAL
|
2922010WL009482
|
MAYILATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAYILATHAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-021-001/838-A
(MIDAPADI)
|
2922010000NRG23110620220414689
|
11/06/2022
|
RAJASUNDARI
|
2922010WL009482
|
RAJASUNDARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJASUNDARI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-021-001/841-A
(MIDAPADI)
|
2922010000NRG23110620220414690
|
11/06/2022
|
MASILAMANI
|
2922010WL009482
|
MASILAMANI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MASILAMANI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-021-001/849-A
(MIDAPADI)
|
2922010000NRG23110620220414691
|
11/06/2022
|
PARAMESHWARI
|
2922010WL009482
|
PARAMESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARAMESHWARI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-021-001/856-A
(MIDAPADI)
|
2922010000NRG23110620220414692
|
11/06/2022
|
MARIYAMMAL
|
2922010WL009482
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-021-001/857-A
(MIDAPADI)
|
2922010000NRG23110620220414693
|
11/06/2022
|
ESWARI
|
2922010WL009482
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-021-002/392-A
(MIDAPADI)
|
2922010000NRG23110620220414698
|
11/06/2022
|
REVATHI
|
2922010WL009482
|
REVATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
REVATHI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-021-002/513-A
(MIDAPADI)
|
2922010000NRG23110620220414699
|
11/06/2022
|
AMARAVATHI
|
2922010WL009482
|
AMARAVATHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMARAVATHI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-021-021/114-A
(MIDAPADI)
|
2922010000NRG23110620220414542
|
11/06/2022
|
KUPPUSAMY
|
2922010WL009481
|
KUPPUSAMY
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUPPUSAMY
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-021-021/115-A
(MIDAPADI)
|
2922010000NRG23110620220414543
|
11/06/2022
|
RASAMMAL
|
2922010WL009481
|
RASAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
RASAMMAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-021-021/269-A
(MIDAPADI)
|
2922010000NRG23110620220414554
|
11/06/2022
|
THIRUMATHAL
|
2922010WL009481
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
THIRUMATHAL
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-021-021/300-A
(MIDAPADI)
|
2922010000NRG23110620220414559
|
11/06/2022
|
KUPPATHAL
|
2922010WL009481
|
KUPPATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUPPATHAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-021-021/344-A
(MIDAPADI)
|
2922010000NRG23110620220414566
|
11/06/2022
|
SUBULAKSHMI
|
2922010WL009481
|
SUBULAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBULAKSHMI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-021-021/366-A
(MIDAPADI)
|
2922010000NRG23110620220414571
|
11/06/2022
|
CHINNASAMY
|
2922010WL009481
|
CHINNASAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNASAMY
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-021-021/417-A
(MIDAPADI)
|
2922010000NRG23110620220414584
|
11/06/2022
|
ANGAMMAL
|
2922010WL009481
|
ANGAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANGAMMAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-021-021/590
(MIDAPADI)
|
2922010000NRG23110620220414705
|
11/06/2022
|
DEIVATHAL
|
2922010WL009482
|
DEIVATHAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEIVATHAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-021-021/749-A
(MIDAPADI)
|
2922010000NRG23110620220414602
|
11/06/2022
|
SIVALAKSHMI
|
2922010WL009481
|
SIVALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVALAKSHMI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-021-021/766-A
(MIDAPADI)
|
2922010000NRG23110620220414604
|
11/06/2022
|
MURUGATHAL
|
2922010WL009481
|
MURUGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGATHAL
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-021-021/767-A
(MIDAPADI)
|
2922010000NRG23110620220414605
|
11/06/2022
|
VELLAIYAMMAL
|
2922010WL009481
|
VELLAIYAMMAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELLAIYAMMAL
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-021-021/768-A
(MIDAPADI)
|
2922010000NRG23110620220414606
|
11/06/2022
|
INTHIRANI
|
2922010WL009481
|
INTHIRANI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
INTHIRANI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-021-021/770-A
(MIDAPADI)
|
2922010000NRG23110620220414607
|
11/06/2022
|
MAHESWARI
|
2922010WL009481
|
MAHESWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHESWARI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-021-021/782-A
(MIDAPADI)
|
2922010000NRG23110620220414609
|
11/06/2022
|
AVARANJI
|
2922010WL009481
|
AVARANJI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
AVARANJI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-021-021/783-A
(MIDAPADI)
|
2922010000NRG23110620220414610
|
11/06/2022
|
VEERAMMAL
|
2922010WL009481
|
VEERAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERAMMAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-021-021/786-A
(MIDAPADI)
|
2922010000NRG23110620220414611
|
11/06/2022
|
MURUGATHAL
|
2922010WL009481
|
MURUGATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGATHAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-021-021/808-A
(MIDAPADI)
|
2922010000NRG23110620220414612
|
11/06/2022
|
KARUPPUSAMY
|
2922010WL009481
|
KARUPPUSAMY
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPUSAMY
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-021-021/820-A
(MIDAPADI)
|
2922010000NRG23110620220414613
|
11/06/2022
|
ESWARI
|
2922010WL009481
|
ESWARI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-021-021/92-A
(MIDAPADI)
|
2922010000NRG23110620220414618
|
11/06/2022
|
RANJITHA
|
2922010WL009481
|
RANJITHA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34890
|
34890
|
|
|
|
|
|
|
|