|
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-22-010-006-006/785-A
(DEVATHUR)
|
2922010000NRG23300920221017631
|
30/09/2022
|
CHELLAMUTHU
|
2922010WL029764
|
CHELLAMUTHU
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-001/782-A
(DEVATHUR)
|
2922010000NRG23300920221017592
|
30/09/2022
|
KALAISELVI
|
2922010WL029764
|
KALAISELVI
|
00176
|
IDIB000S074
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-006/769-A
(DEVATHUR)
|
2922010000NRG23300920221017579
|
30/09/2022
|
SELVAKUMAR
|
2922010WL029763
|
SELVAKUMAR
|
00177
|
IOBA0001258
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-001/613-A
(DEVATHUR)
|
2922010000NRG23300920221017587
|
30/09/2022
|
KANNAMMAL
|
2922010WL029764
|
KANNAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANNAMMAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-001/656-A
(DEVATHUR)
|
2922010000NRG23300920221017556
|
30/09/2022
|
KUPPUSAMY
|
2922010WL029762
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
KUPPUSAMY
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-001/694-A
(DEVATHUR)
|
2922010000NRG23300920221017590
|
30/09/2022
|
KANAGARAJ
|
2922010WL029764
|
KANAGARAJ
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANAGARAJ
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-001/739-A
(DEVATHUR)
|
2922010000NRG23300920221017591
|
30/09/2022
|
RUKMANI
|
2922010WL029764
|
RUKMANI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361488
|
|
RUKMANI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-003/727-A
(DEVATHUR)
|
2922010000NRG23300920221017593
|
30/09/2022
|
NANTHINI
|
2922010WL029764
|
NANTHINI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
NANTHINI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-006/104-A
(DEVATHUR)
|
2922010000NRG23300920221017572
|
30/09/2022
|
ARUKKANNAN
|
2922010WL029763
|
ARUKKANNAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARUKKANNAN
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-006/127-A
(DEVATHUR)
|
2922010000NRG23300920221017558
|
30/09/2022
|
MURUGESAN
|
2922010WL029762
|
MURUGESAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGESAN
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-006/262-A
(DEVATHUR)
|
2922010000NRG23300920221017561
|
30/09/2022
|
KANTHASAMY
|
2922010WL029762
|
KANTHASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANTHASAMY
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-006/269-A
(DEVATHUR)
|
2922010000NRG23300920221017604
|
30/09/2022
|
SANTHI
|
2922010WL029764
|
SANTHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANTHI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-006/323-A
(DEVATHUR)
|
2922010000NRG23300920221017609
|
30/09/2022
|
PERIYASAMY
|
2922010WL029764
|
PERIYASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERIYASAMY
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-006/414-A
(DEVATHUR)
|
2922010000NRG23300920221017611
|
30/09/2022
|
RAVI
|
2922010WL029764
|
RAVI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAVI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-006/418-A
(DEVATHUR)
|
2922010000NRG23300920221017612
|
30/09/2022
|
PAVITHRA
|
2922010WL029764
|
PAVITHRA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
PAVITHRA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-006/427-A
(DEVATHUR)
|
2922010000NRG23300920221017615
|
30/09/2022
|
MAHESWARI
|
2922010WL029764
|
MAHESWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
MAHESWARI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-006/504-A
(DEVATHUR)
|
2922010000NRG23300920221017620
|
30/09/2022
|
PALANISAMY
|
2922010WL029764
|
PALANISAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
PALANISAMY
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-006/711-A
(DEVATHUR)
|
2922010000NRG23300920221017627
|
30/09/2022
|
VIJAYALAKSHMI
|
2922010WL029764
|
VIJAYALAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-006/742-A
(DEVATHUR)
|
2922010000NRG23300920221017629
|
30/09/2022
|
MUTHAMMAL
|
2922010WL029764
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHAMMAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-006/750-A
(DEVATHUR)
|
2922010000NRG23300920221017630
|
30/09/2022
|
VEERAMANI
|
2922010WL029764
|
VEERAMANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEERAMANI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-006/753-A
(DEVATHUR)
|
2922010000NRG23300920221017573
|
30/09/2022
|
THESINGU RAJAN
|
2922010WL029763
|
THESINGU RAJAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
THESINGU RAJAN
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-006/755-A
(DEVATHUR)
|
2922010000NRG23300920221017574
|
30/09/2022
|
SUBBUTHAI
|
2922010WL029763
|
SUBBUTHAI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBBUTHAI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-006/758-A
(DEVATHUR)
|
2922010000NRG23300920221017575
|
30/09/2022
|
ESWARAN
|
2922010WL029763
|
ESWARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
ESWARAN
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-006-006/759-A
(DEVATHUR)
|
2922010000NRG23300920221017576
|
30/09/2022
|
DINESH KUMAR
|
2922010WL029763
|
DINESH KUMAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
DINESH KUMAR
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-006-006/761-A
(DEVATHUR)
|
2922010000NRG23300920221017577
|
30/09/2022
|
SELVARAJU
|
2922010WL029763
|
SELVARAJU
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVARAJU
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-006-006/764-A
(DEVATHUR)
|
2922010000NRG23300920221017578
|
30/09/2022
|
ANANTHAKUMAR
|
2922010WL029763
|
ANANTHAKUMAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANANTHAKUMAR
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-006-006/794-A
(DEVATHUR)
|
2922010000NRG23300920221017632
|
30/09/2022
|
ABIRAMI
|
2922010WL029764
|
ABIRAMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31762
|
31762
|
|
|
|
|
|
|
|
|
28
|
THOPPAMPATTY
|
TN-22-010-006-006/787-A
(DEVATHUR)
|
2922010000NRG23300920221017580
|
30/09/2022
|
SELVAKUMAR
|
2922010WL029763
|
SELVAKUMAR
|
00468
|
UBIN0911402
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36835
|
36835
|
|
|
|
|
|
|
|