|
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-22-010-021-001/441-A
(MIDAPADI)
|
2922010000NRG23170920220977204
|
17/09/2022
|
DEVATHAL
|
2922010WL028372
|
DEVATHAL
|
00415
|
SBIN0007564
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEVATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/63-A
(MIDAPADI)
|
2922010000NRG23170920220977206
|
17/09/2022
|
VELAMMAL
|
2922010WL028372
|
VELAMMAL
|
00415
|
SBIN0007564
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
VELAMMAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-001/682-A
(MIDAPADI)
|
2922010000NRG23170920220977208
|
17/09/2022
|
LAKSHMI
|
2922010WL028372
|
LAKSHMI
|
00415
|
SBIN0007564
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-001/774-A
(MIDAPADI)
|
2922010000NRG23170920220977210
|
17/09/2022
|
ARUCHAMY
|
2922010WL028372
|
ARUCHAMY
|
00415
|
SBIN0007564
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARUCHAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-001/838-A
(MIDAPADI)
|
2922010000NRG23170920220977211
|
17/09/2022
|
RAJASUNDARI
|
2922010WL028372
|
RAJASUNDARI
|
00415
|
SBIN0007564
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJASUNDARI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-001/841-A
(MIDAPADI)
|
2922010000NRG23170920220977212
|
17/09/2022
|
MASILAMANI
|
2922010WL028372
|
MASILAMANI
|
00415
|
SBIN0007564
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
MASILAMANI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-021/114-A
(MIDAPADI)
|
2922010000NRG23170920220977132
|
17/09/2022
|
KUPPUSAMY
|
2922010WL028370
|
KUPPUSAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
KUPPUSAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-021/269-A
(MIDAPADI)
|
2922010000NRG23170920220977136
|
17/09/2022
|
THIRUMATHAL
|
2922010WL028370
|
THIRUMATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
THIRUMATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-021/417-A
(MIDAPADI)
|
2922010000NRG23170920220977143
|
17/09/2022
|
ANGAMMAL
|
2922010WL028370
|
ANGAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANGAMMAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-021-021/766-A
(MIDAPADI)
|
2922010000NRG23170920220977152
|
17/09/2022
|
MURUGATHAL
|
2922010WL028370
|
MURUGATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-021-021/767-A
(MIDAPADI)
|
2922010000NRG23170920220977153
|
17/09/2022
|
VELLAIYAMMAL
|
2922010WL028370
|
VELLAIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
VELLAIYAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-021-021/768-A
(MIDAPADI)
|
2922010000NRG23170920220977154
|
17/09/2022
|
INTHIRANI
|
2922010WL028370
|
INTHIRANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
INTHIRANI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-021-021/770-A
(MIDAPADI)
|
2922010000NRG23170920220977155
|
17/09/2022
|
MAHESWARI
|
2922010WL028370
|
MAHESWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHESWARI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-021-021/786-A
(MIDAPADI)
|
2922010000NRG23170920220977156
|
17/09/2022
|
MURUGATHAL
|
2922010WL028370
|
MURUGATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-021-021/808-A
(MIDAPADI)
|
2922010000NRG23170920220977157
|
17/09/2022
|
KARUPPUSAMY
|
2922010WL028370
|
KARUPPUSAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPPUSAMY
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-021/820-A
(MIDAPADI)
|
2922010000NRG23170920220977158
|
17/09/2022
|
ESWARI
|
2922010WL028370
|
ESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
ESWARI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-021-021/92-A
(MIDAPADI)
|
2922010000NRG23170920220977159
|
17/09/2022
|
RANJITHA
|
2922010WL028370
|
RANJITHA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|