|
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)
|
2922010000NRG23280720220784269
|
28/07/2022
|
PAPPATHI
|
2922010WL019566
|
PAPPATHI
|
00048
|
BKID0008256
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-006/785-A
(DEVATHUR)
|
2922010000NRG23280720220784295
|
28/07/2022
|
CHELLAMUTHU
|
2922010WL019566
|
CHELLAMUTHU
|
00078
|
CNRB0003259
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-001/782-A
(DEVATHUR)
|
2922010000NRG23280720220784254
|
28/07/2022
|
KALAISELVI
|
2922010WL019566
|
KALAISELVI
|
00176
|
IDIB000S074
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-006/769-A
(DEVATHUR)
|
2922010000NRG23280720220784221
|
28/07/2022
|
SELVAKUMAR
|
2922010WL019565
|
SELVAKUMAR
|
00177
|
IOBA0001258
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-006/796-A
(DEVATHUR)
|
2922010000NRG23280720220784226
|
28/07/2022
|
INDURANI
|
2922010WL019565
|
INDURANI
|
00227
|
KVBL0001627
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
INDURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-001/370-A
(DEVATHUR)
|
2922010000NRG23280720220784239
|
28/07/2022
|
CHINNATHAL
|
2922010WL019566
|
CHINNATHAL
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNATHAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-001/613-A
(DEVATHUR)
|
2922010000NRG23280720220784246
|
28/07/2022
|
KANNAMMAL
|
2922010WL019566
|
KANNAMMAL
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANNAMMAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-001/694-A
(DEVATHUR)
|
2922010000NRG23280720220784252
|
28/07/2022
|
KANAGARAJ
|
2922010WL019566
|
KANAGARAJ
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANAGARAJ
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-001/780-A
(DEVATHUR)
|
2922010000NRG23280720220784253
|
28/07/2022
|
UMA MAGESWARI
|
2922010WL019566
|
UMA MAGESWARI
|
00415
|
SBIN0009106
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632535
|
|
UMA MAGESWARI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-003/727-A
(DEVATHUR)
|
2922010000NRG23280720220784256
|
28/07/2022
|
NANTHINI
|
2922010WL019566
|
NANTHINI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
NANTHINI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-005/437-A
(DEVATHUR)
|
2922010000NRG23280720220784259
|
28/07/2022
|
KAMUTHAI
|
2922010WL019566
|
KAMUTHAI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAMUTHAI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-005/482-A
(DEVATHUR)
|
2922010000NRG23280720220784261
|
28/07/2022
|
SANGARMMAL
|
2922010WL019566
|
SANGARMMAL
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANGARMMAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-006/104-A
(DEVATHUR)
|
2922010000NRG23280720220784210
|
28/07/2022
|
ARUKKANNAN
|
2922010WL019565
|
ARUKKANNAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
ARUKKANNAN
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-006/186-A
(DEVATHUR)
|
2922010000NRG23280720220784211
|
28/07/2022
|
BASKARAN
|
2922010WL019565
|
BASKARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
BASKARAN
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-006/269-A
(DEVATHUR)
|
2922010000NRG23280720220784271
|
28/07/2022
|
SANTHI
|
2922010WL019566
|
SANTHI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANTHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-006/323-A
(DEVATHUR)
|
2922010000NRG23280720220784275
|
28/07/2022
|
PERIYASAMY
|
2922010WL019566
|
PERIYASAMY
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
PERIYASAMY
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-006/418-A
(DEVATHUR)
|
2922010000NRG23280720220784277
|
28/07/2022
|
PAVITHRA
|
2922010WL019566
|
PAVITHRA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAVITHRA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-006/559-A
(DEVATHUR)
|
2922010000NRG23280720220784288
|
28/07/2022
|
KALAIVANI
|
2922010WL019566
|
KALAIVANI
|
00415
|
SBIN0009106
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALAIVANI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-006/712-A
(DEVATHUR)
|
2922010000NRG23280720220784291
|
28/07/2022
|
THANGATHAI
|
2922010WL019566
|
THANGATHAI
|
00415
|
SBIN0009106
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632535
|
|
THANGATHAI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-006/724-A
(DEVATHUR)
|
2922010000NRG23280720220784292
|
28/07/2022
|
SARANYA
|
2922010WL019566
|
SARANYA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARANYA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-006/742-A
(DEVATHUR)
|
2922010000NRG23280720220784293
|
28/07/2022
|
MUTHAMMAL
|
2922010WL019566
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-006/753-A
(DEVATHUR)
|
2922010000NRG23280720220784214
|
28/07/2022
|
THESINGU RAJAN
|
2922010WL019565
|
THESINGU RAJAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
THESINGU RAJAN
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-006/755-A
(DEVATHUR)
|
2922010000NRG23280720220784215
|
28/07/2022
|
SUBBUTHAI
|
2922010WL019565
|
SUBBUTHAI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUBBUTHAI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-006-006/758-A
(DEVATHUR)
|
2922010000NRG23280720220784216
|
28/07/2022
|
ESWARAN
|
2922010WL019565
|
ESWARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
ESWARAN
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-006-006/759-A
(DEVATHUR)
|
2922010000NRG23280720220784217
|
28/07/2022
|
DINESH KUMAR
|
2922010WL019565
|
DINESH KUMAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
DINESH KUMAR
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-006-006/76-A
(DEVATHUR)
|
2922010000NRG23280720220784294
|
28/07/2022
|
AYYASAMY
|
2922010WL019566
|
AYYASAMY
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
AYYASAMY
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-006-006/760-A
(DEVATHUR)
|
2922010000NRG23280720220784218
|
28/07/2022
|
KUPPUSAMY
|
2922010WL019565
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
KUPPUSAMY
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-006-006/761-A
(DEVATHUR)
|
2922010000NRG23280720220784219
|
28/07/2022
|
SELVARAJU
|
2922010WL019565
|
SELVARAJU
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVARAJU
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-006-006/764-A
(DEVATHUR)
|
2922010000NRG23280720220784220
|
28/07/2022
|
ANANTHAKUMAR
|
2922010WL019565
|
ANANTHAKUMAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANANTHAKUMAR
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-006-006/788-A
(DEVATHUR)
|
2922010000NRG23280720220784223
|
28/07/2022
|
CHITHRA DEVI
|
2922010WL019565
|
CHITHRA DEVI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHITHRA DEVI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-006-006/789-A
(DEVATHUR)
|
2922010000NRG23280720220784224
|
28/07/2022
|
VELATHAL
|
2922010WL019565
|
VELATHAL
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
VELATHAL
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-006-006/794-A
(DEVATHUR)
|
2922010000NRG23280720220784296
|
28/07/2022
|
ABIRAMI
|
2922010WL019566
|
ABIRAMI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632535
|
|
ABIRAMI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-006-006/795-A
(DEVATHUR)
|
2922010000NRG23280720220784225
|
28/07/2022
|
SANKARAN
|
2922010WL019565
|
SANKARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
34
|
THOPPAMPATTY
|
TN-22-010-006-006/787-A
(DEVATHUR)
|
2922010000NRG23280720220784222
|
28/07/2022
|
SELVAKUMAR
|
2922010WL019565
|
SELVAKUMAR
|
00468
|
UBIN0911402
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|